IRIS Accounts Production v23.2.0.158 NI637166 Board of Directors 1.5.22 30.4.23 30.4.23 0 0 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6371662022-04-30NI6371662023-04-30NI6371662022-05-012023-04-30NI6371662021-04-30NI6371662021-05-012022-04-30NI6371662022-04-30NI637166ns10:Originalns15:NorthernIreland2022-05-012023-04-30NI637166ns14:PoundSterlingns10:Original2022-05-012023-04-30NI637166ns10:Originalns10:Director12022-05-012023-04-30NI637166ns10:Original2022-05-012023-04-30NI637166ns10:Original2023-04-30NI637166ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-30NI637166ns10:Originalns10:SmallEntities2022-05-012023-04-30NI637166ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-30NI637166ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-30NI637166ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-30NI637166ns10:Originalns10:FullAccounts2022-05-012023-04-30NI637166ns10:Original2021-05-012022-04-30NI637166ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-30NI637166ns10:Originalns10:Director22022-05-012023-04-30NI637166ns10:Originalns10:RegisteredOffice2022-05-012023-04-30NI637166ns10:Originalns5:CurrentFinancialInstruments2023-04-30NI637166ns10:Originalns5:CurrentFinancialInstruments2022-04-30NI637166ns10:Original2022-04-30NI637166ns5:ShareCapitalns10:Original2023-04-30NI637166ns5:ShareCapitalns10:Original2022-04-30NI637166ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-30NI637166ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-30NI637166ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30NI637166ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-30NI637166ns10:Originalns5:CurrentFinancialInstruments2022-05-012023-04-30NI637166ns10:Originalns10:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: NI637166 (Northern Ireland)















C & R HAMILTON LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


C & R HAMILTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: C Hamilton
R Hamilton





REGISTERED OFFICE: 12-14 Lower Strabane Road
Castlederg
Co. Tyrone
BT81 7AZ





REGISTERED NUMBER: NI637166 (Northern Ireland)





ACCOUNTANTS: CavanaghKelly Chartered Accountants
43 Dublin Road
Omagh
Co. Tyrone
BT78 1HE

C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
Notes £ £
CURRENT ASSETS
Receivables: amounts falling due within
one year

5

127,378

127,837
Cash at bank 7,297 9,194
134,675 137,031
PAYABLES
Amounts falling due within one year 6 (230,561 ) (230,561 )
NET CURRENT LIABILITIES (95,886 ) (93,530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(95,886

)

(93,530

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (95,986 ) (93,630 )
SHAREHOLDERS' FUNDS (95,886 ) (93,530 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:





C Hamilton - Director


C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

C & R Hamilton Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

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

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 tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Cash flow statement
The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand and deposits held at call with banks.

Share capital
Ordinary Shares are classified as equity. Incremental costs directly attributable to the issue of new
ordinary shares are shown in equity as a deduction, net of tax, from the proceeds.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed by group undertakings 127,087 127,087
VAT 291 750
127,378 127,837

C & R HAMILTON LIMITED (REGISTERED NUMBER: NI637166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

6. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed to group undertakings 59,561 59,561
Other payables 171,000 171,000
230,561 230,561

Amounts owed to group undertakings are interest free and repayable on demand.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary Shares 1 100 100

8. RELATED PARTY DISCLOSURES

At 30 April 2023 C& R Hamilton Limited owed £59,561.24 to C & R Hamilton partnership (2022: £49,561) and £127,087 owed from Hamilton's Foodhalls Ltd (2022: £127,087 owed to Hamilton's Foodhalls Ltd). Charles Hamilton is a director in both C & R Hamilton Limited and Hamilton's Foodhalls Ltd and a partner in C & R Hamilton.