Company Registration No. 11052743 (England and Wales)
HKM Transport Limited
Unaudited accounts
for the year ended 30 November 2023
HKM Transport Limited
Unaudited accounts
Contents
HKM Transport Limited
Company Information
for the year ended 30 November 2023
Company Number
11052743 (England and Wales)
Registered Office
9 NORTH END CLOSE
LEICESTER
LE2 6NX
UNITED KINGDOM
HKM Transport Limited
Statement of financial position
as at 30 November 2023
Tangible assets
43,614
13,750
Cash at bank and in hand
9,356
12,087
Creditors: amounts falling due within one year
(27,740)
(30,382)
Net current assets
21,049
23,522
Total assets less current liabilities
64,663
37,272
Creditors: amounts falling due after more than one year
(32,029)
(9,797)
Called up share capital
1
1
Profit and loss account
32,633
27,474
Shareholders' funds
32,634
27,475
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Mr H Singh
Director
Company Registration No. 11052743
HKM Transport Limited
Notes to the Accounts
for the year ended 30 November 2023
HKM Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11052743. The registered office is 9 NORTH END CLOSE, LEICESTER, LE2 6NX, UNITED KINGDOM.
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.
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
50,522
At 30 November 2023
43,614
At 30 November 2022
13,750
Amounts falling due within one year
Other debtors
35,705
35,713
HKM Transport Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,000
3,953
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
32,029
9,797
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).