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REGISTERED NUMBER: SC043164 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hamilton Bros. (Edinburgh) Limited

Hamilton Bros. (Edinburgh) Limited (Registered number: SC043164)






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 Bros. (Edinburgh) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Kenneth Burnside
Mrs Mhairi Burnside



SECRETARY: Mrs Mhairi Burnside



REGISTERED OFFICE: Ralston Garage
255 Glasgow Road
Paisley
PA1 3ER



REGISTERED NUMBER: SC043164 (Scotland)



SOLICITORS: Biggart Baillie
310 St Vincent Street
Glasgow
G2 5QR

Hamilton Bros. (Edinburgh) Limited (Registered number: SC043164)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 10,664 10,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,664

10,664

CAPITAL AND RESERVES
Called up share capital 5 60,000 60,000
Retained earnings (49,336 ) (49,336 )
SHAREHOLDERS' FUNDS 10,664 10,664

The company is entitled to exemption from audit under Section 480 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Kenneth Burnside - Director


Hamilton Bros. (Edinburgh) Limited (Registered number: SC043164)

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

1. STATUTORY INFORMATION

Hamilton Bros. (Edinburgh) Limited is a private company, limited by shares , registered in Scotland. 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. 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.

Financial instruments
Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Grant income
Where applicable, grants from the government are recognised at their fair value where there is a reasonable assurance that the grant will be received and that the company will comply with all attached conditions. Where the grant income relates to a particular expense item, the grant income is recognised in the profit and loss account over the same period as the expense it is intended to compensate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 10,664 10,664

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
60,000 Ordinary £1 60,000 60,000

6. ULTIMATE CONTROLLING PARTY

The controlling party is Yolund Limited, a company registered in Scotland.