Registered number
07836023
HS & HK LIMITED
Unaudited Filleted Accounts
31 March 2023
HS & HK LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HS & HK LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HS & HK LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub&Co Ltd T/A Yaqub&co
Chartered Accountants
443 Staplean Road
Easton
Bristol
BS5 6NB
3 October 2023
HS & HK LIMITED
Registered number: 07836023
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,946 3,541
Current assets 216,287 164,309
Creditors: amounts falling due within one year (110,845) (85,072)
Net current assets 105,442 79,237
Total assets less current liabilities 110,388 82,778
Creditors: amounts falling due after more than one year (22,608) (32,338)
Net assets 87,780 50,440
Capital and reserves 87,780 50,440
Number Number
Average number of employees 6 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 Clevedon Triangle Centre, Clevedon BS21 6HX.
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.
Mr Harpreet Sehmbi
Director
Approved by the board on 3 October 2023
HS & HK LIMITED 07836023 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr Harpreet Sehmbi No description of principal activity 07836023 2021-04-01 2022-03-31 07836023 core:WithinOneYear 2022-03-31 07836023 core:AfterOneYear 2022-03-31 07836023 2022-04-01 2023-03-31 07836023 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07836023 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07836023 countries:England 2022-04-01 2023-03-31 07836023 bus:Director40 2022-04-01 2023-03-31 07836023 bus:Micro-entities 2022-04-01 2023-03-31 07836023 bus:FullAccounts 2022-04-01 2023-03-31 07836023 2023-03-31 07836023 core:WithinOneYear 2023-03-31 07836023 core:AfterOneYear 2023-03-31 07836023 2022-03-31 iso4217:GBP xbrli:pure