Hamilton Maberly Limited Filleted Accounts Cover
Hamilton Maberly Limited
Company No. 10600665
Unaudited Accounts
28 February 2023
Hamilton Maberly Limited Balance Sheet Registrar
at
28 February 2023
Company No.
10600665
2023
2022
£
£
Called up share capital not paid
1
1
Fixed assets
2,7072,833
Current assets
32,04664,459
Prepayments and accrued income
25,000-
Creditors: Amounts falling due within one year
(25,964)
(32,613)
Net current assets
31,08231,846
Total assets less current liabilities
33,79034,680
Creditors: Amounts falling due after more than one year
(25,180)
(32,667)
Accruals and deferred income
(1,512)
(1,513)
7,098500
Capital and reserves
7,098
500
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2023
£
At 1 March 2022
33,050
At 28 February 2023
33,050
4
General information
Its registered number is:
10600665
Its registered office is:
88 Westwood Park
London
SE23 3QH
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2023 and signed on its behalf by:
N.C. Godec - Director
Hamilton Maberly Limited1060066528 February 202301 March 2022false05 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Other activities of employment placement agencies. 106006652022-03-012023-02-28106006652023-02-28106006652022-02-2810600665core:WithinOneYear2023-02-2810600665core:WithinOneYear2022-02-2810600665core:AfterOneYear2023-02-2810600665core:AfterOneYear2022-02-28106006652021-03-012022-02-28106006652022-03-0110600665bus:RegisteredOffice2022-03-012023-02-2810600665bus:Micro-entities2022-03-012023-02-2810600665bus:FullAccounts2022-03-012023-02-2810600665bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810600665bus:Director42022-03-012023-02-2810600665bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure