Company registration number 09325053 (England and Wales)
HECTORS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
HECTORS CONSULTANCY LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 NOVEMBER 2021
28 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,130,160
1,118,702
Current assets
34,975
81,961
Creditors: amounts falling due within one year
(759,502)
(688,908)
Net current liabilities
(724,527)
(606,947)
Total assets less current liabilities
405,633
511,755
Creditors: amounts falling due after more than one year
(355,000)
(365,000)
Accruals and deferred income
(40,596)
(25,742)
Net assets
10,037
121,013
Capital and reserves
10,037
121,013
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
HECTORS CONSULTANCY LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 NOVEMBER 2021
- 2 -
Hectors Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 28 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2022
Mr G Bhandal
Director
Company Registration Number 09325053