H & K Corporation Ltd - Accounts to registrar (filleted) - small 23.2.5

H & K Corporation Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 06979116 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

H & K Corporation Ltd

H & K Corporation Ltd (Registered number: 06979116)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


H & K Corporation Ltd (Registered number: 06979116)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 67,395 76,512

CURRENT ASSETS 81,229 195,057

CREDITORS
Amounts falling due within one year (378,728 ) (446,158 )
NET CURRENT LIABILITIES (297,499 ) (251,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(230,104

)

(174,589

)

CREDITORS
Amounts falling due after more than one year 20,533 30,567
NET LIABILITIES (250,637 ) (205,156 )

CAPITAL AND RESERVES (250,637 ) (205,156 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H & K Corporation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06979116

Registered office: Unit 9
Food Court
Royal Victoria Place
Tunbridge Place
Kent
TN1 2SS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



H & K Corporation Ltd (Registered number: 06979116)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





Mrs K Singh - Director