Company Registration No. 14074297 (England and Wales)
HJK Steel Engineering Limited
Unaudited accounts
for the year ended 30 April 2024
HJK Steel Engineering Limited
Unaudited accounts
Contents
HJK Steel Engineering Limited
Company Information
for the year ended 30 April 2024
Company Number
14074297 (England and Wales)
Registered Office
39 Swallow Close
Erith
Kent
DA8 3PD
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
HJK Steel Engineering Limited
Statement of financial position
as at 30 April 2024
Tangible assets
5,400
7,200
Cash at bank and in hand
7,949
58
Creditors: amounts falling due within one year
(5,463)
(8,471)
Net current assets/(liabilities)
15,333
(478)
Called up share capital
100
100
Profit and loss account
20,633
6,622
Shareholders' funds
20,733
6,722
For the year ending 30 April 2024 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 her 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 31 May 2024 and were signed on its behalf by
Ms C Cooper
Director
Company Registration No. 14074297
HJK Steel Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
HJK Steel Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14074297. The registered office is 39 Swallow Close, Erith, Kent, DA8 3PD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
HJK Steel Engineering Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
10,878
7,817
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,276
333
Loans from directors
-
7,048
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).