HARMONY FURNISHINGS LIMITED

Company Registration Number:
07029663 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HARMONY FURNISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HARMONY FURNISHINGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 140 560
Total fixed assets: 140 560
Current assets
Stocks: 140,354 128,184
Debtors:   229,482 510,398
Cash at bank and in hand: 530,387 588,474
Total current assets: 900,223 1,227,056
Creditors: amounts falling due within one year:   (255,072) (631,298)
Net current assets (liabilities): 645,151 595,758
Total assets less current liabilities: 645,291 596,318
Creditors: amounts falling due after more than one year:   (24,407) (29,653)
Total net assets (liabilities): 620,884 566,665
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 619,884 565,665
Shareholders funds: 620,884 566,665

The notes form part of these financial statements

HARMONY FURNISHINGS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Graham Tomkins
Status: Director

The notes form part of these financial statements

HARMONY FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARMONY FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

HARMONY FURNISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,846
At 31 December 2024 2,846
Depreciation
At 01 January 2024 2,286
Charge for year 420
At 31 December 2024 2,706
Net book value
At 31 December 2024 140
At 31 December 2023 560