Registered Number 10338023

HKAG SERVICES LTD

Micro-entity Accounts

31 August 2023

HKAG SERVICES LTD Registered Number 10338023

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
55,000
65,000
Current Assets
359,212
239,225
Creditors: amounts falling due within one year
(42,169)
(34,631)
Net current assets (liabilities)
317,043
204,594
Total assets less current liabilities
372,043
269,594
Total net assets (liabilities)
372,043
269,594
Capital and reserves
372,043
269,594
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
H. Kocher, Director

HKAG SERVICES LTD Registered Number 10338023

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2