0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC139025 2022-01-01 2022-12-31 SC139025 2022-12-31 SC139025 2021-12-31 SC139025 bus:Director1 2022-01-01 2022-12-31 SC139025 core:WithinOneYear 2022-12-31 SC139025 core:WithinOneYear 2021-12-31 SC139025 core:AfterOneYear 2022-12-31 SC139025 core:AfterOneYear 2021-12-31 SC139025 core:RestatedAmount 2021-12-31 SC139025 bus:Micro-entities 2022-01-01 2022-12-31 SC139025 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC139025 bus:FullAccounts 2022-01-01 2022-12-31 SC139025 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 SC139025 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: SC139025
Hamlaw (85) Limited
Filleted Unaudited Financial Statements
31 December 2022
Hamlaw (85) Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
118,600
----
---------
Current assets
170,044
28
Creditors: amounts falling due within one year
105,487
55,200
---------
---------
Net current assets/(liabilities)
64,557
( 55,172)
--------
--------
Total assets less current liabilities
64,557
63,428
Creditors: amounts falling due after more than one year
66,568
71,468
Accruals and deferred income
4,000
3,500
--------
--------
(6,011)
(11,540)
--------
--------
Capital and reserves
( 6,011)
( 11,540)
-------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the company owed its directors £66,568 (2021 - £71,468). The loan is interest free and has no fixed date for repayment.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2023 , and are signed on behalf of the board by:
Mr A Holdstock
Director
Company registration number: SC139025
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Auchinloch Road, Lenzie, Glasgow, G66 5HA.