Company registration number SC384189 (Scotland)
HCKC LIMITED
NEW MILL SERVICES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HCKC LIMITED
NEW MILL SERVICES
COMPANY INFORMATION
Director
Mr H Campbell
Company number
SC384189
Registered office
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
Accountants
Rogerson & Goldie
29 Portland Road
Kilmarnock
East Ayrshire
KA1 2BY
HCKC LIMITED
NEW MILL SERVICES
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HCKC LIMITED
NEW MILL SERVICES
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
34,630
Current assets
127,667
144,631
Creditors: amounts falling due within one year
(5,639)
(26,253)
Net current assets
122,028
118,378
Total assets less current liabilities
122,028
153,008
Net assets
122,028
153,008
Capital and reserves
122,028
153,008
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

HCKC Limited is a private company limited by shares incorporated in Scotland. The registered office is 29 Portland Road, Kilmarnock, East Ayrshire, KA1 2BY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HCKC LIMITED
NEW MILL SERVICES
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 August 2023
Mr H Campbell
Director
Company registration number SC384189 (Scotland)
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