Registered Number 06898576

HAMILTON STONEMASONS LIMITED

Micro-entity Accounts

31 May 2023

HAMILTON STONEMASONS LIMITED Registered Number 06898576

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
12,411
16,547
Current Assets
18,828
39,972
Prepayments and accrued income
2,041
1,718
Creditors: amounts falling due within one year
(5,870)
(8,241)
Net current assets (liabilities)
14,999
33,449
Total assets less current liabilities
27,410
49,996
Provisions for liabilities
(2,119)
(2,884)
Accruals and deferred income
(11,254)
(20,106)
Total net assets (liabilities)
14,037
27,006
Capital and reserves
14,037
27,006
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 February 2024

And signed on their behalf by:
K Gould, Director

HAMILTON STONEMASONS LIMITED Registered Number 06898576

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2