HARMONY FIELDS LIMITED

Company Registration Number:
SC595845 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HARMONY FIELDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARMONY FIELDS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Dalbeath Farm
Cowdenbeath
Fife
England
KY4 9PR
Company Registration Number: SC595845 (Scotland)

HARMONY FIELDS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 2,810 4,096
Cost of Materials - ( 4,555 )
Depreciation and Writeoffs ( 3,576 ) ( 2,718 )
Other charges ( 12,112 ) ( 6,221 )
Profit or (Loss) for Period ( 12,878 ) ( 9,398 )

HARMONY FIELDS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 37,087 40,663
Current assets: 1 111
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 111
Total assets less current liabilities: 37,089 40,775
Creditors: amounts falling due after more than one year: ( 79,997 ) ( 70,800 )
Total net assets (liabilities): ( 42,908 ) ( 30,025 )
Capital and reserves: ( 42,908 ) ( 30,025 )

HARMONY FIELDS LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Sarah Orr
Status: Director

The notes form part of these financial statements

HARMONY FIELDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

HARMONY FIELDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No