Harmony Funeral Directors Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC521539

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		16,466		2,000
Cash at bank and in hand		1,950		23,000

		18,416		25,000
Creditors: Amounts Falling Due Within One Year		(7,440 )		(9,093 )

NET CURRENT ASSETS (LIABILITIES)			10,976		15,907

TOTAL ASSETS LESS CURRENT LIABILITIES			10,976		15,907

Creditors: Amounts Falling Due After More Than One Year			(10,918 )		(13,773 )

NET ASSETS			58		2,134

CAPITAL AND RESERVES
Called up share capital			200		100
Profit and Loss Account			(142 )		2,034

SHAREHOLDERS' FUNDS			58		2,134

For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Hardie

Director

03/04/2025

The notes on page 2 form part of these financial statements.

1. General Information

Harmony Funeral Directors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC521539 . The registered office is 8 Newdyke Road, Kirkintilloch, Glasgow, G66 2PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)