Company Registration No. 11169836 (England and Wales)
HKM FOODS LTD
Unaudited accounts
for the year ended 31 January 2024
HKM FOODS LTD
Unaudited accounts
Contents
HKM FOODS LTD
Company Information
for the year ended 31 January 2024
Company Number
11169836 (England and Wales)
Registered Office
CLARE FOODS
128a Penarth Road
CARDIFF
CITY AND COUNTY OF CARDIFF
CF11 6NH
WALES
Accountants
Numera Accountancy Ltd
Certified Public Accountants
39 Clive Street
CARDIFF
CF11 7HJ
HKM FOODS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
20,153
26,870
Inventories
199,980
190,058
Cash at bank and in hand
35,303
35,299
Creditors: amounts falling due within one year
(351,131)
(269,685)
Net current (liabilities)/assets
(13,545)
33,951
Called up share capital
100
100
Profit and loss account
6,508
60,721
Shareholders' funds
6,608
60,821
For the year ending 31 January 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 4 April 2025 and were signed on its behalf by
Haroon Muhmood
Director
Company Registration No. 11169836
HKM FOODS LTD
Notes to the Accounts
for the year ended 31 January 2024
HKM FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11169836. The registered office is CLARE FOODS, 128a Penarth Road, CARDIFF, CITY AND COUNTY OF CARDIFF, CF11 6NH , WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
14,540
51,152
65,692
At 31 January 2024
14,540
51,152
65,692
At 1 February 2023
9,028
29,794
38,822
Charge for the year
1,378
5,339
6,717
At 31 January 2024
10,406
35,133
45,539
At 31 January 2024
4,134
16,019
20,153
At 31 January 2023
5,512
21,358
26,870
HKM FOODS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
7,836
4,450
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,385
25,896
Trade creditors
225,404
84,753
Taxes and social security
89,397
92,445
Loans from directors
241
(405)
7
Average number of employees
During the year the average number of employees was 13 (2023: 13).