Company Registration Number
05277093
HK Discount Wines Ltd
Filleted Accounts
30 June 2023
HK Discount Wines Ltd
Registered number: 05277093
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 10,000 10,000
Current assets 58,985 92,288
Creditors: amounts falling due within one year (274,910) (296,937)
Net current liabilities (215,925) (204,649)
Total assets less current liabilities (205,925) (194,649)
Creditors: amounts falling due after more than one year (31,570) (41,297)
Net liabilities (237,495) (235,946)
Capital and reserves (237,495) (235,946)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Balham High Road, London, SW12 9AL.
The directors are 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 directors acknowledge their 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 Gurmeet Singh Kallah
Director
Approved by the board on 23 February 2024
HK Discount Wines Ltd 05277093 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr Gurmeet Singh Kallah No description of principal activity 05277093 2021-07-01 2022-06-30 05277093 core:WithinOneYear 2022-06-30 05277093 core:AfterOneYear 2022-06-30 05277093 2022-07-01 2023-06-30 05277093 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05277093 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05277093 countries:England 2022-07-01 2023-06-30 05277093 bus:Director40 2022-07-01 2023-06-30 05277093 bus:Micro-entities 2022-07-01 2023-06-30 05277093 bus:FullAccounts 2022-07-01 2023-06-30 05277093 2023-06-30 05277093 core:WithinOneYear 2023-06-30 05277093 core:AfterOneYear 2023-06-30 05277093 2022-06-30 iso4217:GBP xbrli:pure