HARMONY AT HOME LIMITED

HARMONY AT HOME LIMITED

HARMONY AT HOME LIMITED - Company Information

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Company Registration No. 7351678 (England and Wales)
HARMONY AT HOME LIMITED Unaudited accounts for the year ended 31 March 2023
HARMONY AT HOME LIMITED Unaudited accounts Contents
Page
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HARMONY AT HOME LIMITED Company Information for the year ended 31 March 2023
Director
Francoise - Helene Gray
Company Number
7351678 (England and Wales)
Registered Office
Town Place Farm Sloop Lane Haywards Heath RH17 7NP
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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HARMONY AT HOME LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,099 
12,053 
Current assets
Inventories
5
584 
756 
Debtors
6
15,603 
46,191 
Cash at bank and in hand
131,635 
53,161 
147,822 
100,108 
Creditors: amounts falling due within one year
7
(95,089)
(50,969)
Net current assets
52,733 
49,139 
Net assets
63,832 
61,192 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,732 
61,092 
Shareholders' funds
63,832 
61,192 
For the year ending 31 March 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 May 2023 and were signed on its behalf by
Francoise - Helene Gray Director Company Registration No. 7351678
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HARMONY AT HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7351678. The registered office is Town Place Farm, Sloop Lane, Haywards Heath, RH17 7NP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Tangible Assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset over its expected useful life, as follows:
Computer equipment
33.3% straight line per annum
Stocks
Stocks have been valued at the lower of cost and estimated selling price.
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,000 
26,615 
27,615 
Additions
- 
3,344 
3,344 
At 31 March 2023
1,000 
29,959 
30,959 
Depreciation
At 1 April 2022
- 
15,562 
15,562 
Charge for the year
- 
4,298 
4,298 
At 31 March 2023
- 
19,860 
19,860 
Net book value
At 31 March 2023
1,000 
10,099 
11,099 
At 31 March 2022
1,000 
11,053 
12,053 
5
Inventories
2023 
2022 
£ 
£ 
Finished goods
584 
756 
584 
756 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,037 
44,308 
Accrued income and prepayments
2,206 
1,523 
Other debtors
360 
360 
15,603 
46,191 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,351 
16,373 
Trade creditors
426 
929 
Taxes and social security
14,808 
23,834 
Other creditors
553 
456 
Loans from directors
61,391 
704 
Accruals
1,560 
1,340 
Deferred income
- 
7,333 
95,089 
50,969 
8
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions. A balance of £61,391 is owed to the director at year end. No interest is being charged by the director.
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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