Company Registration No. 07798017 (England and Wales)
HKSB LTD
Unaudited accounts
for the year ended 31 October 2023
HKSB LTD
Unaudited accounts
Contents
HKSB LTD
Company Information
for the year ended 31 October 2023
Director
Hristo KOSTADINOV
Company Number
07798017 (England and Wales)
Registered Office
2 HIGHLAND COURT
CHURCH ROAD
HAYWARDS HEATH
RH16 3NZ
HKSB LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
7,724
1,141
Creditors: amounts falling due within one year
(8,256)
(4,276)
Net current assets
4,074
152
Called up share capital
100
100
Profit and loss account
3,974
52
Shareholders' funds
4,074
152
For the year ending 31 October 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 23 July 2024 and were signed on its behalf by
Hristo KOSTADINOV
Director
Company Registration No. 07798017
HKSB LTD
Notes to the Accounts
for the year ended 31 October 2023
HKSB LTD is a private company, limited by shares, registered in England and Wales, registration number 07798017. The registered office is 2 HIGHLAND COURT, CHURCH ROAD, HAYWARDS HEATH, RH16 3NZ.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
HKSB LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,976
996
Other creditors
2,280
3,280
Loans from directors
4,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).