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COMPANY REGISTRATION NUMBER: 12686123
H & K (Swansea) Limited
Filleted Unaudited Financial Statements
30 June 2024
H & K (Swansea) Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
H & K (Swansea) Limited
Officers and Professional Advisers
The board of directors
Mr H Francis
Mrs K Francis
Registered office
Blaenhiraeth Fach
Llangennech
Llanelli
Wales
SA14 8PX
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
H & K (Swansea) Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
665,000
500,000
---------
---------
Current assets
1
-
Creditors: amounts falling due within one year
542,871
499,900
---------
---------
NET CURRENT LIABILITIES
( 542,870)
( 499,900)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
122,130
100
Creditors: amounts falling due after more than one year
125,606
-
---------
----
(3,476)
100
---------
----
Capital and reserves
( 3,476)
100
------
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of people employed by the business for the year was 2 (2023: 2).
2. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements, with support from group companies.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 March 2025 , and are signed on behalf of the board by:
Huw Francis
Director
Company registration number: 12686123
H & K (Swansea) Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.