HKR ARCHITECTURAL SERVICES LIMITED

Company Registration Number:
05502096 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

HKR ARCHITECTURAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

HKR ARCHITECTURAL SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 37,037 44,700
Total fixed assets: 37,037 44,700
Current assets
Stocks: 412,236 153,568
Debtors:   2,860,293 218,653
Cash at bank and in hand: 63,288 85,547
Total current assets: 3,335,817 457,768
Creditors: amounts falling due within one year:   (2,435,293) (164,921)
Net current assets (liabilities): 900,524 292,847
Total assets less current liabilities: 937,561 337,547
Total net assets (liabilities): 937,561 337,547
Capital and reserves
Called up share capital: 300,100 300,100
Profit and loss account: 637,461 37,447
Shareholders funds: 937,561 337,547

The notes form part of these financial statements

HKR ARCHITECTURAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Kola B Ojeyomi
Status: Director

The notes form part of these financial statements

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 10 8

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 357,518
Additions 6,638
At 30 April 2023 364,156
Depreciation
At 01 May 2022 312,818
Charge for year 14,301
At 30 April 2023 327,119
Net book value
At 30 April 2023 37,037
At 30 April 2022 44,700