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REGISTERED NUMBER: 09320792 (England and Wales)















HECTOR DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






HECTOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09320792)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


HECTOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09320792)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£ £
CURRENT ASSETS 280,866 280,886

CREDITORS
Amounts falling due within one year (400 ) (382 )
NET CURRENT ASSETS 280,466 280,504
TOTAL ASSETS LESS CURRENT LIABILITIES 280,466 280,504

CAPITAL AND RESERVES 280,466 280,504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hector Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09320792

Registered office: C/O Cox Costello & Horne
Batchworth Lock House
99 Church Street
Rickmansworth
WD3 1JJ

2. BASIS OF PREPARATION THE FINANCIAL STATEMENTS

The company has ceased trading May 2020. The directors have indicated their intention to liquidate the company. Accordingly the financial statements are prepared on a basis other than that of a going concern. The financial statements have been prepared on a break-up basis at the year end. In adopting the break-up basis at the year end the following policies and procedures were implemented.
- all assets have been disclosed at values at which they are expected to be realised
- all liabilities reflect the full amount at which they are expected to materialise

Due to the reasons mentioned above, the directors consider it inappropriate to prepare the financial statements on a going concern basis and therefore the directors have prepared these financial statements on a break-up basis as set out above under the basis of preparation.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company directors owed the company £280,725 (2023: £280,870). The directors intend to dissolve the company and utilise reserves to settle their liabilities.



HECTOR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09320792)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





J D Cast - Director