2023-06-01 10778156 2024-05-31 10778156 2023-06-01 2024-05-31 10778156 2023-05-31 10778156 2022-06-01 2023-05-31 10778156 uk-core:WithinOneYear 2023-05-31 10778156 uk-core:WithinOneYear 2024-05-31 10778156 uk-core:AfterOneYear 2023-05-31 10778156 uk-core:AfterOneYear 2024-05-31 10778156 uk-core:ShareCapital 2024-05-31 10778156 uk-core:ShareCapital 2023-05-31 10778156 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10778156 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10778156 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10778156 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10778156 uk-bus:FRS102 2023-06-01 2024-05-31 10778156 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10778156 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
HJK Holding Limited
Registered Number:10778156
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
HJK Holding Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10778156
As at 31 May 2024
HJK Holding Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,528
1,528
2
120
Cash and cash equivalents
120
1,648
1,648
Trade and other payables: amounts falling due within one year
(290)
-
3
1,358
1,648
Net current assets
Total assets less current liabilities
1,648
1,358
Trade and other payables: amounts falling due after more than
one year
-
(290)
4
1,358
Net assets
1,358
Capital and reserves
Called up share capital
120
120
Retained earnings
1,238
1,238
1,358
1,358
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hallgrimur Pall Sigurbjornsson Director
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
HJK Holding Limited
Notes to the Financial Statements
Statutory Information
HJK Holding Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10778156.
Registered address:
Vallargotu 1
Siglufiroi
Siglufiroi
580
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
1,528
1,528
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,528
1,528
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
290
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
290
-
5. Average number of persons employed
During the year the average number of employees was 0
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