Registered Number 13252668

HKERCITY DEVELOPMENT LIMITED

Micro-entity Accounts

31 March 2024

HKERCITY DEVELOPMENT LIMITED Registered Number 13252668

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
675,833
675,166
Current Assets
31,162
63,675
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,766)
(33,855)
Net current assets (liabilities)
(5,604)
29,820
Total assets less current liabilities
670,229
704,986
Creditors: amounts falling due after more than one year
(680,128)
(680,128)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(9,899)
24,858
Capital and reserves
(9,899)
24,858
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2025

And signed on their behalf by:
Chi Keung Ivan Wong, Director

HKERCITY DEVELOPMENT LIMITED Registered Number 13252668

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1