IRIS Accounts Production v24.3.0.553 14201836 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142018362023-06-30142018362024-06-30142018362023-07-012024-06-30142018362022-06-27142018362022-06-282023-06-30142018362023-06-3014201836ns15:EnglandWales2023-07-012024-06-3014201836ns14:PoundSterling2023-07-012024-06-3014201836ns10:Director12023-07-012024-06-3014201836ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3014201836ns10:SmallEntities2023-07-012024-06-3014201836ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3014201836ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3014201836ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3014201836ns10:FullAccounts2023-07-012024-06-3014201836ns10:RegisteredOffice2023-07-012024-06-3014201836ns5:CurrentFinancialInstruments2024-06-3014201836ns5:CurrentFinancialInstruments2023-06-3014201836ns5:ShareCapital2024-06-3014201836ns5:ShareCapital2023-06-3014201836ns5:RetainedEarningsAccumulatedLosses2024-06-3014201836ns5:RetainedEarningsAccumulatedLosses2023-06-3014201836ns5:PlantMachinery2023-07-012024-06-3014201836ns5:PlantMachinery2023-06-3014201836ns5:PlantMachinery2024-06-3014201836ns5:PlantMachinery2023-06-30
REGISTERED NUMBER: 14201836 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Hang Kee Ltd

Hang Kee Ltd (Registered number: 14201836)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hang Kee Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: L H Tam





REGISTERED OFFICE: 10 Hadleigh Drive
Sutton
Surrey
SM2 5BF





REGISTERED NUMBER: 14201836 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Hang Kee Ltd (Registered number: 14201836)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 323 127

CURRENT ASSETS
Cash at bank 3,154 2,880

CREDITORS
Amounts falling due within one year 5 15,961 2,752
NET CURRENT (LIABILITIES)/ASSETS (12,807 ) 128
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,484

)

255

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,485 ) 254
(12,484 ) 255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hang Kee Ltd (Registered number: 14201836)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





L H Tam - Director


Hang Kee Ltd (Registered number: 14201836)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Hang Kee Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Hang Kee Ltd (Registered number: 14201836)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023 170
Additions 303
At 30 June 2024 473
DEPRECIATION
At 1 July 2023 43
Charge for year 107
At 30 June 2024 150
NET BOOK VALUE
At 30 June 2024 323
At 30 June 2023 127

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 206 206
Social security and other taxes (536 ) -
Directors' current accounts 14,985 2,126
Accrued expenses 1,306 420
15,961 2,752