pinacle 6.0
2017.03.01
HECTOR AND CO LIMITED
06799339
2022-02-01
2023-01-31
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06799339
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2021-02-01
2022-01-31
xbrli:pure
iso4217:GBP
xbrli:shares
YEAR ENDED 31 JANUARY 2023
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Company Registration Number - 06799339 |
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1. |
HECTOR AND CO LIMITED
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COMPANY NUMBER - 06799339
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Balance sheet as at
31 January 2023
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FIXED ASSETS
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Tangible assets |
4 |
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406
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406
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Current assets
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Debtors |
5 |
15,000
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15,000
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15,000
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15,000
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Current liabilities
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Creditors - Amounts |
falling due within one year |
6 |
5,076
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4,926
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NET CURRENT ASSETS
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9,924
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10,074
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Total assets less current liabilities
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10,330
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10,480
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Creditors - Amounts falling |
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due after more than one year |
6 |
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(12,641) |
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(15,957) |
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Net liabilities
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(2,311) |
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(5,477) |
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2. |
HECTOR AND CO LIMITED
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COMPANY NUMBER - 06799339
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Balance sheet as at
31 January 2023
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CAPITAL AND RESERVES
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Called up share capital |
7 |
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2
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2
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Profit and Loss account |
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(2,313) |
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(5,479) |
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Shareholders' funds
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(2,311) |
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(5,477) |
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 January 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on 23 October 2023
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and signed on their behalf by: |
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The notes on pages 3 to 4 form an integral part of these accounts.
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3. |
HECTOR AND CO LIMITED
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Notes to the Financial Statements
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For the year ended 31 January 2023
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1. General Information
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HECTOR AND CO LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 06799339.
The company's registered office is Brunswick House, 1 Weirfield Avenue, Taunton, Somerset TA1 1AZ.
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Motor vehicles - 25% reducing balance
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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3. Employees
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The average number employed by the company (including directors) during the year 2023 was 2
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and in the previous year 2022 was 2.
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4. |
HECTOR AND CO LIMITED
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Notes to the Financial Statements
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For the year ended 31 January 2023
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4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
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£
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At 1 February 2022 |
4,050 |
and 31 January 2023 |
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Depreciation
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At 1 February 2022 |
3,644 |
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At 31 January 2023 |
3,644 |
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Net book values
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At 31 January 2023 |
406 |
At 1 February 2022 |
406 |
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5. Debtors
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Due within one year: |
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Trade debtors |
15,000
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15,000
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Amounts falling due within one year: |
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Bank Loan |
176
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858
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Trade creditors |
3,690
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2,890
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Director's Current Accounts |
1,210
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1,178
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5,076 |
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4,926 |
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Amounts falling due after one year: |
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Other creditors: |
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Bank loan |
12,641
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15,957
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7. Called up share capital
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There was no change in share capital during the year.
Allotted, called up and fully paid |
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Ordinary shares of £1 each
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2 |
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2 |
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