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REGISTERED NUMBER: NI624070 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

DJH Hamilton Ltd

DJH Hamilton Ltd (Registered number: NI624070)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DJH Hamilton Ltd

Company Information
for the Year Ended 30 April 2022







DIRECTOR: D J H Hamilton





SECRETARY:





REGISTERED OFFICE: 35 Ringcreevy Road
Comber
Newtownards
Co Down
BT23 5JR





REGISTERED NUMBER: NI624070 (Northern Ireland)





ACCOUNTANT: R Savage & Company
Accountants & Taxation Consultants
Old Bank House
2 Crossgar Road
Saintfield
Ballynahinch
Co. Down
BT24 7BD

DJH Hamilton Ltd (Registered number: NI624070)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 131,716 150,585

CURRENT ASSETS
Debtors 5 61,210 74,594
Cash at bank 16,505 11,901
77,715 86,495
CREDITORS
Amounts falling due within one year 6 80,285 81,105
NET CURRENT (LIABILITIES)/ASSETS (2,570 ) 5,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,146

155,975

CREDITORS
Amounts falling due after more than one
year

7

10,457

27,569
NET ASSETS 118,689 128,406

RESERVES
Retained earnings 118,689 128,406
SHAREHOLDERS' FUNDS 118,689 128,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2022 and were signed by:



D J H Hamilton - Director


DJH Hamilton Ltd (Registered number: NI624070)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

DJH Hamilton Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 2 ) .

DJH Hamilton Ltd (Registered number: NI624070)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2021 252,963
Additions 24,750
Disposals (29,000 )
At 30 April 2022 248,713
DEPRECIATION
At 1 May 2021 102,378
Charge for year 28,771
Eliminated on disposal (14,152 )
At 30 April 2022 116,997
NET BOOK VALUE
At 30 April 2022 131,716
At 30 April 2021 150,585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 52,919 72,046
Other debtors 8,291 2,548
61,210 74,594

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade creditors 33,520 52,437
Taxation and social security 13,765 17,668
Other creditors 33,000 11,000
80,285 81,105

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.22 30.4.21
£    £   
Hire purchase contracts 10,457 27,569