1 April 2023 false No description of principal activity Taxfiler 2024.6 07565523business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075655232023-03-31 075655232023-04-012024-03-31 07565523business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07565523business:AbridgedAccounts2023-04-012024-03-31 075655232024-03-31 07565523business:Director12023-04-012024-03-31 07565523business:Director22023-04-012024-03-31 07565523business:RegisteredOffice2023-04-012024-03-31 075655232023-03-31 07565523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07565523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07565523core:PreviouslyStatedAmount2024-03-31 07565523core:PreviouslyStatedAmount2023-03-31 07565523business:SmallEntities2023-04-012024-03-31 07565523countries:EnglandWales2023-04-012024-03-31 075655232022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07565523 (England and Wales)
HECTOR & QUEEN LIMITED Unaudited accounts for the year ended 31 March 2024
HECTOR & QUEEN LIMITED Unaudited accounts Contents
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HECTOR & QUEEN LIMITED Company Information for the year ended 31 March 2024
Directors
B Harvey D Harvey
Company Number
07565523 (England and Wales)
Registered Office
Holm Dene Mount pleasant Fairford Gloucestershire GL7 4BA
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HECTOR & QUEEN LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(14,770)
(15,174)
Current assets
Inventories
14,769 
15,174 
Cash at bank and in hand
24,162 
30,170 
38,931 
45,344 
Net current assets
38,931 
45,344 
Net assets
24,161 
30,170 
Capital and reserves
Profit and loss account
24,161 
30,170 
Shareholders' funds
24,161 
30,170 
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. 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
B Harvey Director Company Registration No. 07565523
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HECTOR & QUEEN LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HECTOR & QUEEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07565523. The registered office is Holm Dene, Mount pleasant, Fairford, Gloucestershire, GL7 4BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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