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REGISTERED NUMBER: 04327521 (England and Wales)














HARMONY CONTRACTORS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






HARMONY CONTRACTORS LTD (REGISTERED NUMBER: 04327521)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARMONY CONTRACTORS LTD

COMPANY INFORMATION
for the Year Ended 30 NOVEMBER 2024







DIRECTORS: P Cristofoli
P J Cristofoli
G P Cristofoli





SECRETARY: Mrs B Cristofoli





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 04327521 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

HARMONY CONTRACTORS LTD (REGISTERED NUMBER: 04327521)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,741 24,836

CURRENT ASSETS
Debtors 5 75,522 71,712
Cash at bank 354,042 349,951
429,564 421,663
CREDITORS
Amounts falling due within one year 6 76,544 104,546
NET CURRENT ASSETS 353,020 317,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,761

341,953

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 371,661 341,853
SHAREHOLDERS' FUNDS 371,761 341,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





P Cristofoli - Director


HARMONY CONTRACTORS LTD (REGISTERED NUMBER: 04327521)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Harmony Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

HARMONY CONTRACTORS LTD (REGISTERED NUMBER: 04327521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 17,000 2,598 38,145 57,743
DEPRECIATION
At 1 December 2023 16,864 1,459 14,584 32,907
Charge for year 34 171 5,890 6,095
At 30 November 2024 16,898 1,630 20,474 39,002
NET BOOK VALUE
At 30 November 2024 102 968 17,671 18,741
At 30 November 2023 136 1,139 23,561 24,836

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 75,522 71,712

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 221
Tax 55,367 58,654
Social security and other taxes 18,784 42,590
Directors' current accounts 817 1,532
Accrued expenses 1,576 1,549
76,544 104,546