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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
Page
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HKM Transport Limited Company Information for the year ended 30 November 2023
Director
Mr H Singh
Company Number
11052743 (England and Wales)
Registered Office
9 NORTH END CLOSE LEICESTER LE2 6NX UNITED KINGDOM
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HKM Transport Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,614 
13,750 
Current assets
Debtors
39,433 
41,817 
Cash at bank and in hand
9,356 
12,087 
48,789 
53,904 
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)
Net assets
32,634 
27,475 
Capital and reserves
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
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HKM Transport Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
15,000 
Additions
35,522 
At 30 November 2023
50,522 
Depreciation
At 1 December 2022
1,250 
Charge for the year
5,658 
At 30 November 2023
6,908 
Net book value
At 30 November 2023
43,614 
At 30 November 2022
13,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,728 
6,104 
Other debtors
35,705 
35,713 
39,433 
41,817 
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HKM Transport Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,540 
25,429 
Obligations under finance leases and hire purchase contracts
8,000 
3,953 
Accruals
1,200 
1,000 
27,740 
30,382 
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).
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