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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
Page
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HJK Steel Engineering Limited Company Information for the year ended 30 April 2024
Director
Ms C Cooper
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
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HJK Steel Engineering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,400 
7,200 
Current assets
Debtors
12,847 
7,935 
Cash at bank and in hand
7,949 
58 
20,796 
7,993 
Creditors: amounts falling due within one year
(5,463)
(8,471)
Net current assets/(liabilities)
15,333 
(478)
Net assets
20,733 
6,722 
Capital and reserves
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
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HJK Steel Engineering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Financial instruments
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.
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HJK Steel Engineering Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,000 
At 30 April 2024
9,000 
Depreciation
At 1 May 2023
1,800 
Charge for the year
1,800 
At 30 April 2024
3,600 
Net book value
At 30 April 2024
5,400 
At 30 April 2023
7,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
118 
Other debtors
10,878 
7,817 
10,878 
7,935 
Amounts falling due after more than one year
Other debtors
1,969 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
97 
- 
Taxes and social security
4,276 
333 
Loans from directors
- 
7,048 
Accruals
1,090 
1,090 
5,463 
8,471 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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