REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023 |
FOR |
HAMILTON CHARLES ASSOCIATES LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023 |
FOR |
HAMILTON CHARLES ASSOCIATES LTD |
HAMILTON CHARLES ASSOCIATES LTD (REGISTERED NUMBER: 11420531) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2023 |
Page |
Balance Sheet | 1 |
HAMILTON CHARLES ASSOCIATES LTD (REGISTERED NUMBER: 11420531) |
BALANCE SHEET |
30TH JUNE 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hamilton Charles Associates Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | BASIS OF PREPARING THE FINANCIAL STATEMENTS |
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" The financial statements have been prepared under the historical cost convention. |
The going concern basis has been used to prepare these financial statements. The company has undergone a reorganisation to focus on their main trading activity, the impact of ending other operations has resulted in a negative balance sheet at the year end date. Trade has been promising post year end, giving the directors confidence in the business as a going concern. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
HAMILTON CHARLES ASSOCIATES LTD (REGISTERED NUMBER: 11420531) |
BALANCE SHEET - continued |
30TH JUNE 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The director has borrowed money from the company on an interest free basis. The balance outstanding is repayable upon demand. |
5. | OTHER FINANCIAL COMMITMENTS |
Total commitments under non cancellable operating leases at the balance sheet date is £70,000 (2022: £80,000) |
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 were approved by the Board of Directors and authorised for issue on |