HAMILTON ANDERSON LIMITED

Company Registration Number:
SC464710 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

HAMILTON ANDERSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

HAMILTON ANDERSON LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 120 211
Total fixed assets: 120 211
Current assets
Debtors: 4 5,377 7,372
Cash at bank and in hand: 1,157 632
Total current assets: 6,534 8,004
Creditors: amounts falling due within one year: 5 (6,463) (8,075)
Net current assets (liabilities): 71 (71)
Total assets less current liabilities: 191 140
Provision for liabilities: (23) (40)
Total net assets (liabilities): 168 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68 0
Shareholders funds: 168 100

The notes form part of these financial statements

HAMILTON ANDERSON LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Mr Matthew Brady
Status: Director

The notes form part of these financial statements

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stage ofcompletion when the stage of completion, costs incurred and costs to complete can be estimated reliably. Thestage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staffrates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenueis recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Plant and machinery 25% Straight lineComputer equipment 33% Straight line

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 3,774
At 30 November 2022 3,774
Depreciation
At 01 December 2021 3,563
Charge for year 91
At 30 November 2022 3,654
Net book value
At 30 November 2022 120
At 30 November 2021 211

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Debtors

Amounts falling due within one year:Corporation tax recoverable - £1,808 (2021: £1,808)Other debtors - £3,569 (2021: £5,564)

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due within one year note

Corporation tax - £3,460 (2021: £4,594)Other taxation and social security - £1,785 (2021: £2,263)Other creditors - £1,218 (2021: £1,218)

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Loans to directors

The company has an outstanding loan balance of £3,568 (2021: £5,563) due from the director as on year end.