2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06883280 2023-04-01 2024-03-31 06883280 2024-03-31 06883280 2023-03-31 06883280 2022-04-01 2023-03-31 06883280 2023-03-31 06883280 2022-03-31 06883280 bus:Director1 2023-04-01 2024-03-31 06883280 core:WithinOneYear 2024-03-31 06883280 core:WithinOneYear 2023-03-31 06883280 bus:Director1 2023-03-31 06883280 bus:Director1 2024-03-31 06883280 bus:Director1 2022-03-31 06883280 bus:Director1 2023-03-31 06883280 bus:Director1 2022-04-01 2023-03-31 06883280 bus:Micro-entities 2023-04-01 2024-03-31 06883280 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06883280 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06883280 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06883280 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06883280
PHILIP HECTOR & CO LIMITED
Unaudited Financial Statements
31 March 2024
PHILIP HECTOR & CO LIMITED
Financial Statements
Year ended 31 March 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
PHILIP HECTOR & CO LIMITED
Income Statement
Year ended 31 March 2024
2024
2023
£
£
Turnover
24,688
22,964
Other income
24
7
--------
--------
24,712
22,971
Staff costs
15,636
12,080
Depreciation and other amounts written off assets
318
251
Other charges
7,486
7,008
Tax
212
536
--------
--------
Profit
1,060
3,096
--------
--------
PHILIP HECTOR & CO LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
921
760
----
----
Current assets
10,722
13,468
Prepayments and accrued income
330
-
--------
--------
11,052
13,468
Creditors: amounts falling due within one year
3,749
4,714
--------
--------
Net current assets
7,303
8,754
-------
-------
Total assets less current liabilities
8,224
9,514
Accruals and deferred income
525
375
-------
-------
7,699
9,139
-------
-------
Capital and reserves
7,699
9,139
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J P Hector
57
226
283
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J P Hector
73
( 16)
57
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr J P Hector
Director
Company registration number: 06883280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Berwick Way, Kettering, NN15 5XF.