Company Registration No. 08177515 (England and Wales)
Hitek Asia Limited
Unaudited accounts
for the period from 1 January 2022 to 31 March 2023
Hitek Asia Limited
Statement of Financial Position
as at 31 March 2023
Current assets
126,627
84,788
Creditors: amounts falling due within one year
(10,260)
(9,136)
Net current assets
116,367
75,652
Total assets less current liabilities
116,367
75,652
Accruals and deferred income
(1,765)
(790)
Capital and reserves
114,602
74,862
Hitek Asia Limited is a private company, limited by shares, registered in England and Wales, registration number 08177515. The registered office is Green Acres, Higher Farm, Mudford, Yeovil, Somerset, BA21 5TD, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, advances of £46,280 (2021 - £13,404) were made to the directors with no fixed repayment date. Interest is charged at HMRC-approved rates.
3 Average number of employees
During the period the average number of employees was 2 (2021: 2).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
D Brown
Director
Company Registration No. 08177515
