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REGISTERED NUMBER: 01137965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hamilton Gould Associates Limited

Hamilton Gould Associates Limited (Registered number: 01137965)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hamilton Gould Associates Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: C Hamilton-Gould
Mrs A C Hamilton-Gould





SECRETARY: Mrs A C Hamilton-Gould





REGISTERED OFFICE: The Cedars
Mill Lane
Weston On The Green
Oxfordshire
OX25 3QR





REGISTERED NUMBER: 01137965 (England and Wales)





ACCOUNTANTS: Potts & Co
Accountancy & Business Advice
6 Jacobs Yard
Middle Barton
Oxfordshire
OX7 7BY

Hamilton Gould Associates Limited (Registered number: 01137965)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,325 2,712

CURRENT ASSETS
Stocks 1,290 1,500
Debtors 5 485 299
Cash at bank and in hand 6,395 5,523
8,170 7,322
CREDITORS
Amounts falling due within one year 6 10,392 9,896
NET CURRENT LIABILITIES (2,222 ) (2,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

103

138

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3 38
103 138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 November 2023 and were signed on its behalf by:





C Hamilton-Gould - Director


Hamilton Gould Associates Limited (Registered number: 01137965)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hamilton Gould Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Hamilton Gould Associates Limited (Registered number: 01137965)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 1,165 47,913 49,078
DEPRECIATION
At 1 April 2022 - 46,366 46,366
Charge for year - 387 387
At 31 March 2023 - 46,753 46,753
NET BOOK VALUE
At 31 March 2023 1,165 1,160 2,325
At 31 March 2022 1,165 1,547 2,712

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 299 299
Other debtors 186 -
485 299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 5,215 7,077
Trade creditors 528 640
Taxation and social security 2,933 -
Other creditors 1,716 2,179
10,392 9,896