Company Registration No. 11819178 (England and Wales)
Hidok Express Ltd
Unaudited accounts
for the year ended 31 March 2022
Hidok Express Ltd
Annual report and unaudited accounts
for the year ended 31 March 2022
Hidok Express Ltd
Company Information
for the year ended 31 March 2022
Company Number
11819178 (England and Wales)
Registered Office
4 Holman Close
Northampton
NN3 2TF
England
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Hidok Express Ltd
Accountants' report
Accountants' report to the director of Hidok Express Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hidok Express Ltd for the year ended
31 March 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hidok Express Ltd, as a body, in accordance with the terms of our engagement letter dated 21 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Hidok Express Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hidok Express Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hidok Express Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hidok Express Ltd. You consider that Hidok Express Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hidok Express Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
12 August 2022
Hidok Express Ltd
Statement of Financial Position
as at 31 March 2022
Fixed assets
67,936
30,161
Current assets
50,985
34,343
Prepayments and accrued income
9,320
-
Creditors: amounts falling due within one year
(20,091)
9,354
Net current assets
40,214
43,697
Total assets less current liabilities
108,150
73,858
Creditors: amounts falling due after more than one year
(73,010)
(73,857)
Accruals and deferred income
(13,374)
-
Capital and reserves
21,766
1
Hidok Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 11819178. The registered office is 4 Holman Close, Northampton, NN3 2TF, England.
2 Director's advances, credit and guarantees
At the balance sheet date, the Director owed the Company £10,247 (2021: £27,840) in relation to his Director Loan balance.
The Director' advances were repaid in full on 15th August 2022.
3 Average number of employees
During the year the average number of employees was 4 (2021: 2).
Hidok Express Ltd
Statement of Financial Position
as at 31 March 2022 (continued)
For the year ending 31 March 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 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 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 15 August 2022
Gheorghe Jechiu
Director
Company Registration No. 11819178