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Company Registration No. 14421531 (England and Wales)
HK-TRUCK LIMITED Unaudited accounts for the year ended 31 October 2024
HK-TRUCK LIMITED Unaudited accounts Contents
Page
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HK-TRUCK LIMITED Company Information for the year ended 31 October 2024
Director
Mr Hubert Kubik
Company Number
14421531 (England and Wales)
Registered Office
6 CALDER AVENUE DARLINGTON DL2 2BY ENGLAND
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HK-TRUCK LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,612 
2,478 
Current assets
Debtors
6,636 
- 
Cash at bank and in hand
155 
5,825 
6,791 
5,825 
Creditors: amounts falling due within one year
(3,617)
(2,573)
Net current assets
3,174 
3,252 
Net assets
5,786 
5,730 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,686 
5,630 
Shareholders' funds
5,786 
5,730 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Mr Hubert Kubik Director Company Registration No. 14421531
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HK-TRUCK LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HK-TRUCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14421531. The registered office is 6 CALDER AVENUE, DARLINGTON, DL2 2BY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
250 
3,447 
3,697 
Additions
- 
1,363 
1,363 
At 31 October 2024
250 
4,810 
5,060 
Depreciation
At 1 November 2023
82 
1,137 
1,219 
Charge for the year
82 
1,147 
1,229 
At 31 October 2024
164 
2,284 
2,448 
Net book value
At 31 October 2024
86 
2,526 
2,612 
At 31 October 2023
168 
2,310 
2,478 
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HK-TRUCK LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,636 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,617 
2,123 
Loans from directors
- 
450 
3,617 
2,573 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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