1 January 2023 false No description of principal activity Taxfiler 2024.5 10509744business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105097442022-12-31 105097442023-01-012023-12-31 10509744business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10509744business:FilletedAccounts2023-01-012023-12-31 105097442023-12-31 10509744business:Director12023-01-012023-12-31 10509744business:Director22023-01-012023-12-31 10509744business:RegisteredOffice2023-01-012023-12-31 105097442022-12-31 10509744core:WithinOneYear2023-12-31 10509744core:WithinOneYear2022-12-31 10509744core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10509744core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10509744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10509744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10509744core:PreviouslyStatedAmount2023-12-31 10509744core:PreviouslyStatedAmount2022-12-31 10509744business:SmallEntities2023-01-012023-12-31 10509744countries:EnglandWales2023-01-012023-12-31 10509744core:LandBuildings2022-12-31 10509744core:LandBuildings2023-01-012023-12-31 10509744core:LandBuildings2023-12-31 105097442022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10509744 (England and Wales)
Harmony Homes and Rooms ltd Unaudited accounts for the year ended 31 December 2023
Harmony Homes and Rooms ltd Unaudited accounts Contents
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Harmony Homes and Rooms ltd Company Information for the year ended 31 December 2023
Directors
K Nygaard N H H Engelkamp
Company Number
10509744 (England and Wales)
Registered Office
76 Hallamshire Road Sheffield South Yorkshire S10 4FP England
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Harmony Homes and Rooms ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
397,382 
287,280 
Current assets
Debtors
3,031 
2,165 
Cash at bank and in hand
7,848 
9,844 
10,879 
12,009 
Creditors: amounts falling due within one year
(454,105)
(335,840)
Net current liabilities
(443,226)
(323,831)
Net liabilities
(45,844)
(36,551)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,944)
(36,651)
Shareholders' funds
(45,844)
(36,551)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
K Nygaard Director Company Registration No. 10509744
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Harmony Homes and Rooms ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Harmony Homes and Rooms ltd is a private company, limited by shares, registered in England and Wales, registration number 10509744. The registered office is 76 Hallamshire Road, Sheffield, South Yorkshire, S10 4FP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
287,280 
Additions
110,102 
At 31 December 2023
397,382 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
397,382 
At 31 December 2022
287,280 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,031 
2,165 
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Harmony Homes and Rooms ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
287,395 
190,782 
Trade creditors
330 
330 
Other creditors
3,332 
3,931 
Loans from directors
163,048 
140,797 
454,105 
335,840 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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