Registered Number 12680289

HECTOR HOUSE (FALMOUTH) LTD

Micro-entity Accounts

30 June 2023

HECTOR HOUSE (FALMOUTH) LTD Registered Number 12680289

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
400,000
340,280
Current Assets
21,490
23,062
Creditors: amounts falling due within one year
(363,193)
(362,640)
Net current assets (liabilities)
(341,703)
(339,578)
Total assets less current liabilities
58,297
702
Provisions for liabilities
(11,943)
0
Total net assets (liabilities)
46,354
702
Capital and reserves
46,354
702
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2024

And signed on their behalf by:
J W Van Der Pool, Director
J H Vanderpool, Director

HECTOR HOUSE (FALMOUTH) LTD Registered Number 12680289

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2