HKD STORES LIMITED

Company Registration Number:
07577302 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HKD STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

HKD STORES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 180,000 180,000
Tangible assets: 4 99,914 63,065
Total fixed assets: 279,914 243,065
Current assets
Stocks: 70,000 70,000
Debtors:   1,079 31,079
Cash at bank and in hand: 99,475 109,295
Total current assets: 170,554 210,374
Creditors: amounts falling due within one year:   (148,879) (120,474)
Net current assets (liabilities): 21,675 89,900
Total assets less current liabilities: 301,589 332,965
Creditors: amounts falling due after more than one year:   (37,699) (48,868)
Total net assets (liabilities): 263,890 284,097
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 263,886 284,093
Shareholders funds: 263,890 284,097

The notes form part of these financial statements

HKD STORES LIMITED

Balance sheet statements

For the year ending 31 May 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 09 February 2024
and signed on behalf of the board by:

Name: MR H S DHALIWAL
Status: Director

The notes form part of these financial statements

HKD STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

HKD STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

HKD STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 180,000
At 31 May 2023 180,000
Net book value
At 31 May 2023 180,000
At 31 May 2022 180,000

HKD STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 160,761
Additions 59,531
At 31 May 2023 220,292
Depreciation
At 01 June 2022 97,696
Charge for year 22,682
At 31 May 2023 120,378
Net book value
At 31 May 2023 99,914
At 31 May 2022 63,065