Registered number
13149387
HKCE Shrewsbury Limited
Filleted Accounts
31 January 2024
HKCE Shrewsbury Limited
Registered number: 13149387
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 16,952 19,943
Current assets 14,760 14,183
Prepayments and accrued income 293 263
15,053 14,446
Creditors: amounts falling due within one year (59,723) (72,395)
Net current liabilities (44,670) (57,949)
Total assets less current liabilities (27,718) (38,006)
Accruals and deferred income (3,400) (3,400)
Net liabilities (31,118) (41,406)
Capital and reserves (31,118) (41,406)
Number Number
Average number of employees 11 9
The company is a private company limited by shares and incorporated in England. Its registered office is 29-30 Claremont Hill Shrewsbury, Shropshire, United Kingdom, SY1 1RD.
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 her 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.
Ms Si Wong
Director
Approved by the board on 25 October 2024
HKCE Shrewsbury Limited 13149387 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Ms Si Wong No description of principal activity 13149387 2022-02-01 2023-01-31 13149387 core:WithinOneYear 2023-01-31 13149387 2023-02-01 2024-01-31 13149387 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13149387 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13149387 countries:England 2023-02-01 2024-01-31 13149387 bus:Director40 2023-02-01 2024-01-31 13149387 bus:Micro-entities 2023-02-01 2024-01-31 13149387 bus:FilletedAccounts 2023-02-01 2024-01-31 13149387 2024-01-31 13149387 core:WithinOneYear 2024-01-31 13149387 2023-01-31 iso4217:GBP xbrli:pure