Registered number
12436061
HSK RESOURCE LIMITED
Filleted Accounts
31 January 2023
HSK RESOURCE LIMITED
Registered number: 12436061
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,048 936
Current assets 55,809 97,272
Creditors: amounts falling due within one year (56,591) (31,836)
Net current (liabilities)/assets (782) 65,436
Total assets less current liabilities 266 66,372
Accruals and deferred income (265) (265)
Net assets 1 66,107
Capital and reserves 1 66,107
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The accounts include an overdrawn directors loan owed to the company from its director Howard Klaasen to the sum of £54,653 as at 31.01.2023.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Howard Klaasen
Director
Approved by the board on 17 October 2023
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