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REGISTERED NUMBER: SC393832 (Scotland)






















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Jim Hamilton Design Limited

Jim Hamilton Design Limited (Registered number: SC393832)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Jim Hamilton Design Limited (Registered number: SC393832)

Balance Sheet
28 February 2023

2023 2022
£ £
FIXED ASSETS 10,834 9,883

CURRENT ASSETS 260,116 228,598

CREDITORS
Amounts falling due within one year (40,023 ) (52,007 )
NET CURRENT ASSETS 220,093 176,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,927

186,474

CAPITAL AND RESERVES 230,927 186,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jim Hamilton Design Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC393832

Registered office: Hamilton House
70 Hamilton Drive
Glasgow
G12 8DR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£ £
J M Hamilton and J M Hamilton
Balance outstanding at start of year 71,768 44,874
Amounts advanced 97,908 75,494
Amounts repaid (78,683 ) (48,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,993 71,768

Interest was charged on the above loan in accordance with HMRC recommended rates.

The overdrawn directors loan account will be repaid within 9 months of the year end.



Jim Hamilton Design Limited (Registered number: SC393832)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





J M Hamilton - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Jim Hamilton Design Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jim Hamilton Design Limited for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Jim Hamilton Design Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jim Hamilton Design Limited and state those matters that we have agreed to state to the Board of Directors of Jim Hamilton Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jim Hamilton Design Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jim Hamilton Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jim Hamilton Design Limited. You consider that Jim Hamilton Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jim Hamilton Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co Ltd
Chartered Accountants
19 Trinity Square
Llandudno
CONWY
LL30 2RD


13 November 2023