Registered number
05668261
HK RENTALS LIMITED
Filleted Accounts
31 December 2023
HK RENTALS LIMITED
Registered number: 05668261
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 38,852 44,390
Current assets 55,797 56,047
Prepayments and accrued income 3,891 3,860
59,688 59,907
Creditors: amounts falling due within one year (23,629) (36,141)
Net current assets 36,059 23,766
Total assets less current liabilities 74,911 68,156
Creditors: amounts falling due after more than one year (30,555) (36,111)
Accruals and deferred income (2,137) (3,862)
Net assets 42,219 28,183
Capital and reserves 42,219 28,183
Number Number
Average number of employees 5 5
At the Balance Sheet date the director owed the company £34,506.
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Chillingham Road, Newcastle-upon-Tyne, NE6 5LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H.A. King
Director
Approved by the board on 18 September 2024
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