Registered number
13751777
HMKE LTD
Filleted Accounts
30 November 2023
HMKE LTD
Registered number: 13751777
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 15,000 15,000
Current assets
Stocks 2,152 2,124
Cash at bank and in hand 1,025 1,157
3,177 3,281
Creditors: amounts falling due within one year 4 (18,640) (17,430)
Net current liabilities (15,463) (14,149)
Net (liabilities)/assets (463) 851
Capital and reserves
Called up share capital 100 100
Profit and loss account (563) 751
Shareholders' funds (463) 851
Number Number
Average number of employees 4 4
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Behzad Eftekhari
Director
Approved by the board on 16 February 2024
HMKE LTD 13751777 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Dr Behzad Eftekhari No description of principal activity 13751777 core:WithinOneYear 2022-11-30 13751777 core:ShareCapital 2022-11-30 13751777 core:RetainedEarningsAccumulatedLosses 2022-11-30 13751777 2022-12-01 2023-11-30 13751777 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13751777 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13751777 bus:Director40 2022-12-01 2023-11-30 13751777 bus:FRS102 2022-12-01 2023-11-30 13751777 bus:FullAccounts 2022-12-01 2023-11-30 13751777 2023-11-30 13751777 core:WithinOneYear 2023-11-30 13751777 core:ShareCapital 2023-11-30 13751777 core:RetainedEarningsAccumulatedLosses 2023-11-30 13751777 2022-11-30 iso4217:GBP xbrli:pure