Company Registration No. 11766314 (England and Wales)
HARMONY FOODS LTD
Unaudited accounts
for the year ended 31 January 2024
HARMONY FOODS LTD
Company Information
for the year ended 31 January 2024
Company Number
11766314 (England and Wales)
Registered Office
275 LODGE CAUSEWAY
FISHPONDS
BRISTOL
AVON
BS16 3RA
ENGLAND
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
HARMONY FOODS LTD
Statement of financial position
as at 31 January 2024
Intangible assets
9,540
9,540
Tangible assets
15,450
15,450
Inventories
(8,794)
(8,147)
Creditors: amounts falling due within one year
(5,696)
(5,633)
Net current liabilities
(21,481)
(20,591)
Called up share capital
100
100
Capital contribution reserve
7,500
7,500
Profit and loss account
(4,091)
(3,201)
Shareholders' funds
3,509
4,399
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
AYHAN MEHMEDOV
Director
Company Registration No. 11766314
HARMONY FOODS LTD
Notes to the Accounts
for the year ended 31 January 2024
HARMONY FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11766314. The registered office is 275 LODGE CAUSEWAY, FISHPONDS, BRISTOL, AVON, BS16 3RA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HARMONY FOODS LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
(6,991)
(6,811)
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,696
5,633
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).