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REGISTERED NUMBER: 00292075 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HECTOR W SMITH LIMITED

HECTOR W SMITH LIMITED (REGISTERED NUMBER: 00292075)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


HECTOR W SMITH LIMITED (REGISTERED NUMBER: 00292075)

BALANCE SHEET
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 485,270 513,782

CURRENT ASSETS 141,949 147,704

CREDITORS
Amounts falling due within one year (441,866 ) (448,759 )
NET CURRENT LIABILITIES (299,917 ) (301,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,353

212,727

CREDITORS
Amounts falling due after more than one
year

(115,670

)

(147,368

)
NET ASSETS 69,683 65,359

CAPITAL AND RESERVES 69,683 65,359

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hector W Smith 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: 00292075

Registered office: Milcote Manor
Milcote
Stratford on Avon
Warwickshire
CV37 8JQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



HECTOR W SMITH LIMITED (REGISTERED NUMBER: 00292075)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 1 May 2025 and were signed on its behalf by:





M J Smith - Director