HK Promotions Ltd 14331401 true 2022-09-01 2023-09-30 2023-09-30 The principal activity of the company is agents involved in the sale of a variety of goods. Digita Accounts Production Advanced 6.30.9574.0 true H King true 14331401 2022-09-01 2023-09-30 14331401 2023-09-30 14331401 bus:Original 2023-09-30 14331401 core:ShareCapital 2023-09-30 14331401 core:CurrentFinancialInstruments 2023-09-30 14331401 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14331401 bus:FRS102 2022-09-01 2023-09-30 14331401 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-09-30 14331401 bus:FullAccounts 2022-09-01 2023-09-30 14331401 bus:RegisteredOffice 2022-09-01 2023-09-30 14331401 bus:Director1 2022-09-01 2023-09-30 14331401 bus:EntityHasNeverTraded 2022-09-01 2023-09-30 14331401 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-09-30 14331401 countries:EnglandWales 2022-09-01 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14331401

HK Promotions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2022 to 30 September 2023

 

HK Promotions Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

HK Promotions Ltd

Company Information

Director

H King

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

HK Promotions Ltd

Income Statement for the Period from 1 September 2022 to 30 September 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

HK Promotions Ltd

(Registration number: 14331401)
Statement of Financial Position as at 30 September 2023

Note

2023
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2023
 


H King
Director

 

HK Promotions Ltd

Notes to the Unaudited Financial Statements for the Period from 1 September 2022 to 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

HK Promotions Ltd

Notes to the Unaudited Financial Statements for the Period from 1 September 2022 to 30 September 2023 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

2023
£

Other debtors

1

1

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary Share Capital of £1 each

1

1

     

5

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.