Company Registration No. 12294234 (England and Wales)
HKK TELECOM SERVICES LTD
Unaudited accounts
for the year ended 30 November 2021
HKK TELECOM SERVICES LTD
Unaudited accounts
Contents
HKK TELECOM SERVICES LTD
Company Information
for the year ended 30 November 2021
Company Number
12294234 (England and Wales)
Registered Office
19 KINGSWOOD ROAD
ILFORD
IG3 8UE
ENGLAND
HKK TELECOM SERVICES LTD
Statement of financial position
as at 30 November 2021
Tangible assets
1,081
1,351
Cash at bank and in hand
549
549
Creditors: amounts falling due within one year
(336)
(271)
Net current assets
213
278
Called up share capital
100
100
Profit and loss account
1,194
1,529
Shareholders' funds
1,294
1,629
For the year ending 30 November 2021 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 his 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 18 August 2022 and were signed on its behalf by
Hamad Khusik
Director
Company Registration No. 12294234
HKK TELECOM SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2021
HKK TELECOM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12294234. The registered office is 19 KINGSWOOD ROAD, ILFORD, IG3 8UE, ENGLAND.
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
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 20% - Reducing balance method
4
Tangible fixed assets
Computer equipment
HKK TELECOM SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
42
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).