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Company registration number: 02891343
H K Associates Co Ltd
Unaudited filleted financial statements
31 July 2024
H K Associates Co Ltd
Contents
Statement of financial position and notes to the financial statements
H K Associates Co Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,484,290 1,484,290
_______ _______
Current assets 335,246 338,125
Creditors: amounts falling due within one year ( 133,028) ( 165,305)
_______ _______
Net current assets 202,218 172,820
_______ _______
Total assets less current liabilities 1,686,508 1,657,110
Accruals and deferred income ( 4,250) ( 4,250)
_______ _______
Net assets 1,682,258 1,652,860
_______ _______
Capital and reserves 1,682,258 1,652,860
_______ _______
Notes to the financial statements
H K Associates Co Ltd
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Chi Kong Yeung ( 82,555) 20,000 ( 62,555)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Chi Kong Yeung ( 82,555) - ( 82,555)
_______ _______ _______
For the year ending 31 July 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 director acknowledges his 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 22 April 2025 , and are signed on behalf of the board by:
Chi Kong Yeung
Director
Company registration number: 02891343
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Oakeshott Avenue, London N6 6NT.