Company registration number SC613038 (Scotland)
HAMILTON ROBERTSON HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
HAMILTON ROBERTSON HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
HAMILTON ROBERTSON HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G Robertson
Company number
SC613038
Registered office
2 Catherine Street
Kirkintilloch
Glasgow
Scotland
G66 1LJ
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
HAMILTON ROBERTSON HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
2022
2021
as restated
£
£
£
£
Fixed assets
350,099
350,099
Current assets
97,858
98,215
Creditors: amounts falling due within one year
(409,059)
(335,378)
Net current liabilities
(311,201)
(237,163)
Total assets less current liabilities
38,898
112,936
Creditors: amounts falling due after more than one year
(25,833)
(35,833)
Net assets
13,065
77,103
Capital and reserves
13,065
77,103
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director was owed £4,185 from the company (2021 - director owed £31,233 to the company).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Total
Hamilton Robertson Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 Catherine Street, Kirkintilloch, Glasgow, Scotland, G66 1LJ.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HAMILTON ROBERTSON HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
Mr G Robertson
Director
Company Registration Number SC613038