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10683553
31 December 2020
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HARMONY CTF LIMITED
REGISTERED NUMBER:
10683553
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2020
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Harmony CTF Limited (the "Company") is a private company, limited by share capital, registered in England and Wales, registered number 10683553. The registered office of the Company is Conyngham Hall, Bond End, Knaresborough, England, HG5 9AY.
The functional and presentation currency of the Company is £ Sterling, rounded to the nearest whole pound.
The principal activity of the Company is that of holding and developing renewable energy assets.
Average number of employees
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The average monthly number of employees, including directors, during the year was
3
(2019 -
3
)
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10683553
31 December 2020
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HARMONY CTF LIMITED
REGISTERED NUMBER:
10683553
STATEMENT OF FINANCIAL POSITION
(CONTINUED)
AS AT
31 DECEMBER 2020
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
27 September 2021
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10683553
31 December 2020
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HARMONY CTF LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
1.
Accounting policies
Although there are net liabilities in the year, the accounts have been prepared on a going concern basis due to the fact that the Company is supported by other group companies. Based on this and on going assessment of the viability of the development, the directors have deemed the going concern basis to be reasonable.
During the year the Company signed an option to lease land at Clay Tye Farm for a period of 25 years with the total amount payable for that term being £1,875,000.
At the balance sheet date the directors expect that the option will be exercised.
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Transition to FRS 105
The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and have not impacted on equity or profit or loss.
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