Company Registration No. 10187775 (England and Wales)
HK Consulting (PT) Ltd
Unaudited accounts
for the year ended 31 May 2023
HK Consulting (PT) Ltd
Unaudited accounts
Contents
HK Consulting (PT) Ltd
Company Information
for the year ended 31 May 2023
Company Number
10187775 (England and Wales)
Registered Office
37 LOWER WAY
THATCHAM
BERKSHIRE
RG19 3RR
UNITED KINGDOM
Accountants
Witcombs
1 Anglesey Cottages
The Ring
Stalbridge
DT10 2NE
HK Consulting (PT) Ltd
Statement of financial position
as at 31 May 2023
Intangible assets
28,978
28,978
Tangible assets
9,261
11,639
Cash at bank and in hand
120,396
34,567
Creditors: amounts falling due within one year
(201,766)
(112,936)
Net current assets
23,814
7,375
Total assets less current liabilities
62,053
47,992
Creditors: amounts falling due after more than one year
(51,555)
(34,074)
Called up share capital
100
100
Profit and loss account
10,398
13,818
Shareholders' funds
10,498
13,918
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Andrew Kennard
Director
Company Registration No. 10187775
HK Consulting (PT) Ltd
Notes to the Accounts
for the year ended 31 May 2023
HK Consulting (PT) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10187775. The registered office is 37 LOWER WAY, THATCHAM, BERKSHIRE, RG19 3RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
12.5% on cost
Fixtures & fittings
12.5% & 25% on cost
Computer equipment
25% & 33% om cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
HK Consulting (PT) Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
12,027
14,231
14,184
40,442
At 31 May 2023
12,027
14,231
15,731
41,989
At 1 June 2022
5,143
10,124
13,536
28,803
Charge for the year
1,448
863
1,614
3,925
At 31 May 2023
6,591
10,987
15,150
32,728
At 31 May 2023
5,436
3,244
581
9,261
At 31 May 2022
6,884
4,107
648
11,639
Amounts falling due within one year
Trade debtors
97,484
79,583
Accrued income and prepayments
6,294
5,813
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,864
4,916
Taxes and social security
28,256
31,640
Other creditors
133,180
42,559
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
51,555
34,074
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Average number of employees
During the year the average number of employees was 8 (2022: 8).