Company Registration No. 06010923 (England and Wales)
Hk Associates (uk) Limited
Unaudited accounts
for the year ended 30 November 2022
Hk Associates (uk) Limited
Unaudited accounts
Contents
Hk Associates (uk) Limited
Company Information
for the year ended 30 November 2022
Secretary
Roger David Kerswell
Company Number
06010923 (England and Wales)
Registered Office
16 Poltimore Road
Guildford
Surrey
GU2 7PT
Accountants
Tame The Taxman Ltd
Southgate Chambers
37 Southgate Street
Winchester
Hampshire
SO23 9EH
Hk Associates (uk) Limited
Statement of financial position
as at 30 November 2022
Investment property
-
158,549
Cash at bank and in hand
172,787
18,291
Creditors: amounts falling due within one year
(2,542)
(4,595)
Net current assets
170,245
15,436
Net assets
170,245
173,985
Called up share capital
100
100
Profit and loss account
170,145
173,885
Shareholders' funds
170,245
173,985
For the year ending 30 November 2022 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 9 June 2023 and were signed on its behalf by
Heather Kerswell
Director
Company Registration No. 06010923
Hk Associates (uk) Limited
Notes to the Accounts
for the year ended 30 November 2022
Hk Associates (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 06010923. The registered office is 16 Poltimore Road, Guildford , Surrey, GU2 7PT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
1,187
1,819
3,006
At 30 November 2022
1,187
1,819
3,006
At 1 December 2021
1,187
1,819
3,006
At 30 November 2022
1,187
1,819
3,006
Fair value at 1 December 2021
158,549
Amounts falling due within one year
Accrued income and prepayments
-
1,740
Hk Associates (uk) Limited
Notes to the Accounts
for the year ended 30 November 2022
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
583
Loans from directors
1,050
1,929
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).