Company Registration No. 11300125 (England and Wales)
Hamiltons Plastering Ltd
Unaudited accounts
for the year ended 30 April 2023
Hamiltons Plastering Ltd
Unaudited accounts
Contents
Hamiltons Plastering Ltd
Company Information
for the year ended 30 April 2023
Secretary
Christina Stephenson
Company Number
11300125 (England and Wales)
Registered Office
10 BIRTLEY CROFT
LUTON
LU2 9TR
UNITED KINGDOM
Hamiltons Plastering Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
11,872
15,819
Cash at bank and in hand
51,421
17,563
Creditors: amounts falling due within one year
(31,606)
(73,973)
Net current assets
111,510
81,792
Total assets less current liabilities
123,382
97,611
Creditors: amounts falling due after more than one year
(37,775)
(51,098)
Called up share capital
2
2
Profit and loss account
85,605
46,511
Shareholders' funds
85,607
46,513
For the year ending 30 April 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 August 2023 and were signed on its behalf by
Marc Janes
Director
Company Registration No. 11300125
Hamiltons Plastering Ltd
Notes to the Accounts
for the year ended 30 April 2023
Hamiltons Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300125. The registered office is 10 BIRTLEY CROFT, LUTON, LU2 9TR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
1,600
30,395
31,995
At 30 April 2023
1,600
30,395
31,995
At 1 May 2022
925
15,251
16,176
Charge for the year
161
3,786
3,947
At 30 April 2023
1,086
19,037
20,123
At 30 April 2023
514
11,358
11,872
At 30 April 2022
675
15,144
15,819
Hamiltons Plastering Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
85,746
134,256
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
4,463
Taxes and social security
31,351
69,473
Loans from directors
255
37
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
541
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).