HCK Ltd 13867232 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 13867232 2023-02-01 2024-01-31 13867232 2024-01-31 13867232 bus:Director1 1 2024-01-31 13867232 bus:Director1 2 2024-01-31 13867232 bus:Director2 1 2024-01-31 13867232 bus:Director2 2 2024-01-31 13867232 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13867232 bus:Micro-entities 2023-02-01 2024-01-31 13867232 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13867232 bus:FilletedAccounts 2023-02-01 2024-01-31 13867232 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13867232 bus:RegisteredOffice 2023-02-01 2024-01-31 13867232 bus:Director1 2023-02-01 2024-01-31 13867232 bus:Director1 1 2023-02-01 2024-01-31 13867232 bus:Director1 2 2023-02-01 2024-01-31 13867232 bus:Director2 2023-02-01 2024-01-31 13867232 bus:Director2 1 2023-02-01 2024-01-31 13867232 bus:Director2 2 2023-02-01 2024-01-31 13867232 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13867232 countries:AllCountries 2023-02-01 2024-01-31 13867232 bus:Director1 1 2023-01-31 13867232 bus:Director1 2 2023-01-31 13867232 bus:Director2 1 2023-01-31 13867232 bus:Director2 2 2023-01-31 13867232 2022-01-24 2023-01-31 13867232 2023-01-31 13867232 bus:Director1 1 2023-01-31 13867232 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13867232 bus:Director1 1 2022-01-24 2023-01-31 13867232 bus:Director1 1 2022-01-23 iso4217:GBP xbrli:pure

Registration number: 13867232

HCK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

HCK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HCK Ltd

Company Information

Directors

Mrs K Hyham

Mr M Hardie

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

HCK Ltd

(Registration number: 13867232)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

17,031

20,625

Current assets

9,213

8,156

Prepayments and accrued income

2,700

2,400

Creditors: Amounts falling due within one year

(45,224)

(37,294)

Net current liabilities

(33,311)

(26,738)

Total assets less current liabilities

(16,280)

(6,113)

Accruals and deferred income

(2,736)

(1,362)

 

(19,016)

(7,475)

Capital and reserves

(19,016)

(7,475)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
England

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

3

Related party transactions

Transactions with directors

 

HCK Ltd

(Registration number: 13867232)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

At 31 January 2024
£

Mrs K Hyham

37,295

42,693

-

-

37,295

42,693

Mr M Hardie

-

2,541

-

-

-

2,541

2023

At 24 January 2022
£

At 31 January 2023
£

Mrs K Hyham

-

37,295

-

37,295

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mrs K Hyham
Director