IRIS Accounts Production v24.3.2.46 12888552 director 1.10.23 30.9.24 30.9.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128885522023-09-30128885522024-09-30128885522023-10-012024-09-30128885522022-09-30128885522022-10-012023-09-30128885522023-09-3012888552ns15:EnglandWales2023-10-012024-09-3012888552ns14:PoundSterling2023-10-012024-09-3012888552ns10:Director12023-10-012024-09-3012888552ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012888552ns10:SmallEntities2023-10-012024-09-3012888552ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012888552ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012888552ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012888552ns10:FullAccounts2023-10-012024-09-3012888552ns10:RegisteredOffice2023-10-012024-09-3012888552ns5:CurrentFinancialInstruments2024-09-3012888552ns5:CurrentFinancialInstruments2023-09-3012888552ns5:Non-currentFinancialInstruments2024-09-3012888552ns5:Non-currentFinancialInstruments2023-09-3012888552ns5:ShareCapital2024-09-3012888552ns5:ShareCapital2023-09-3012888552ns5:RetainedEarningsAccumulatedLosses2024-09-3012888552ns5:RetainedEarningsAccumulatedLosses2023-09-3012888552ns5:LandBuildings2023-10-012024-09-3012888552ns5:PlantMachinery2023-10-012024-09-3012888552ns5:LandBuildings2023-09-3012888552ns5:PlantMachinery2023-09-3012888552ns5:LandBuildings2024-09-3012888552ns5:PlantMachinery2024-09-3012888552ns5:LandBuildings2023-09-3012888552ns5:PlantMachinery2023-09-3012888552ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3012888552ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 12888552 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Hong Konger Limited

Hong Konger Limited (Registered number: 12888552)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hong Konger Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: W F Cheung





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 12888552 (England and Wales)





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

Hong Konger Limited (Registered number: 12888552)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 247,276

CURRENT ASSETS
Debtors 5 842 350
Cash at bank 2,000 300
2,842 650
CREDITORS
Amounts falling due within one year 6 600 1,742
NET CURRENT ASSETS/(LIABILITIES) 2,242 (1,092 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,242

246,184

CREDITORS
Amounts falling due after more than
one year

7

120

243,524
NET ASSETS 2,122 2,660

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,022 2,560
SHAREHOLDERS' FUNDS 2,122 2,660

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Hong Konger Limited (Registered number: 12888552)

Balance Sheet - continued
30 September 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 6 January 2025 and were signed by:





W F Cheung - Director


Hong Konger Limited (Registered number: 12888552)

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

1. STATUTORY INFORMATION

Hong Konger Limited 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 represents net rent receivable from letting of freehold property excluding Valuated Added Tax..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 246,746 1,258 248,004
Disposals (246,746 ) (1,258 ) (248,004 )
At 30 September 2024 - - -
DEPRECIATION
At 1 October 2023 - 728 728
Eliminated on disposal - (728 ) (728 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 30 September 2023 246,746 530 247,276

Hong Konger Limited (Registered number: 12888552)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 842 350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security - 842
Other creditors 600 900
600 1,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 120 243,524