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Registered Number: 13781143


 

 

 

HBK SERVICES CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 29,707    21,750 
29,707    21,750 
Current assets      
Cash at bank and in hand 1,531    2,262 
Creditors: amount falling due within one year (50,588)   (31,470)
Net current assets (49,057)   (29,208)
 
Total assets less current liabilities (19,350)   (7,458)
Net assets (19,350)   (7,458)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (19,450)   (7,558)
Shareholders' funds (19,350)   (7,458)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 August 2024 and were signed by:


-------------------------------
Hassan Babar KHAN
Director
1
General Information
HBK SERVICES CENTRE LTD is a private company, limited by shares, registered in , registration number 13781143, registration address OFFICE 3, BROOK HOUSE, 209 CRANBROOK ROAD , ILFORD, IG1 4TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 29,000    29,000 
Additions 17,860    17,860 
Disposals  
At 31 December 2023 46,860    46,860 
Depreciation
At 01 January 2023 7,250    7,250 
Charge for year 9,903    9,903 
On disposals  
At 31 December 2023 17,153    17,153 
Net book values
Closing balance as at 31 December 2023 29,707    29,707 
Opening balance as at 01 January 2023 21,750    21,750 


2