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Company registration number: 08584247
H & K Global Infrastructure Advisors Ltd
Unaudited filleted financial statements
30 June 2024
H & K Global Infrastructure Advisors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H & K Global Infrastructure Advisors Ltd
Directors and other information
Directors Ms Ann Kilvington
Mr Martin Harman
Company number 08584247
Registered office Ye Grange
High Street Bathampton
Bath
Avon
BA2 6SY
H & K Global Infrastructure Advisors Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 28 317
_______ _______
Current assets 182,961 215,461
Creditors: amounts falling due within one year ( 44,512) ( 66,852)
_______ _______
Net current assets 138,449 148,609
_______ _______
Total assets less current liabilities 138,477 148,926
Accruals and deferred income ( 16,500) ( 16,500)
_______ _______
Net assets 121,977 132,426
_______ _______
Capital and reserves 121,977 132,426
_______ _______
Notes to the financial statements
H & K Global Infrastructure Advisors Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Ann Kilvington ( 42,914) 15,852 ( 27,062)
Mr Martin Harman ( 8,121) 4,121 ( 4,000)
_______ _______ _______
( 51,035) 19,973 ( 31,062)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Ann Kilvington ( 58,136) 15,222 ( 42,914)
Mr Martin Harman ( 12,640) 4,519 ( 8,121)
_______ _______ _______
( 70,776) 19,741 ( 51,035)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Ms Ann Kilvington
Director
Company registration number: 08584247
The company is a private company limited by shares, registered in England & Wales.