11207178falseRetail sale of food in specialised stores2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11207178

HARMONY AND EDDOES DIRECT LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

HARMONY AND EDDOES DIRECT LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Bukola GEORGE
Olubunmi DARAMOLA
REGISTERED OFFICE
333 Shirley Road
Southampton
SO15 3JD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11207178
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

HARMONY AND EDDOES DIRECT LTD

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HARMONY AND EDDOES DIRECT LTD

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,825-
CURRENT ASSETS
Cash at bank and in hand3,270-
3,270-
NET CURRENT ASSETS3,270-
TOTAL ASSETS LESS CURRENT LIABILITIES12,095-
CREDITORS: Amounts falling due after more than one year5(11,617)-
NET ASSETS23,712-
CAPITAL AND RESERVES
Profit and loss account23,712-
SHAREHOLDERS' FUNDS23,712-
For the year ending 28/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2024 and signed on their behalf by
.............................
Bukola GEORGE
Director

HARMONY AND EDDOES DIRECT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions11,76711,767
At 28/02/202411,76711,767
Depreciation
For the year2,9422,942
At 28/02/20242,9422,942
Net Book Amounts
At 28/02/20248,8258,825

HARMONY AND EDDOES DIRECT LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££