Company Registration No. 11734796 (England and Wales)
H And K Oral Care Services Ltd
Unaudited accounts
for the year ended 31 March 2023
H And K Oral Care Services Ltd
Unaudited accounts
Contents
H And K Oral Care Services Ltd
Company Information
for the year ended 31 March 2023
Directors
Jabbar Hussain
Shaista Khalil
Company Number
11734796 (England and Wales)
Registered Office
16 Viaduct Drive
Wolverhampton
WV6 0UX
United Kingdom
H And K Oral Care Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
90,078
98,730
Creditors: amounts falling due within one year
(41,622)
(33,791)
Net current assets
114,413
75,550
Called up share capital
200
100
Profit and loss account
114,977
76,854
Shareholders' funds
115,177
76,954
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 directors acknowledge their 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 of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Jabbar Hussain
Director
Company Registration No. 11734796
H And K Oral Care Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
H And K Oral Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11734796. The registered office is 16 Viaduct Drive, Wolverhampton, WV6 0UX, United Kingdom.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
1,104
130
1,963
3,197
At 31 March 2023
1,104
130
1,963
3,197
At 1 April 2022
419
85
1,289
1,793
Charge for the year
221
26
393
640
At 31 March 2023
640
111
1,682
2,433
At 31 March 2023
464
19
281
764
At 31 March 2022
685
45
674
1,404
Amounts falling due within one year
Amounts due from group undertakings etc.
71,000
-
Accrued income and prepayments
2,134
2,371
H And K Oral Care Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,912
24,617
Loans from directors
12,210
9,174
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).