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REGISTERED NUMBER: 00895448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

HAMILTON GLASS PRODUCTS LIMITED

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMILTON GLASS PRODUCTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: B Ridge
M Multaney





SECRETARY: P R Wood





REGISTERED OFFICE: 140A Tachbrook Street
London
SW1V 2NE





REGISTERED NUMBER: 00895448 (England and Wales)





ACCOUNTANTS: Saunders Wood & Co.
Chartered Accountants
140A Tachbrook Street
London SW1V 2NE

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 525,859 533,837

CURRENT ASSETS
Stocks 19,500 19,500
Debtors 5 39,866 55,348
59,366 74,848
CREDITORS
Amounts falling due within one year 6 181,253 181,854
NET CURRENT LIABILITIES (121,887 ) (107,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,972

426,831

CREDITORS
Amounts falling due after more than one
year

7

282,202

310,495
NET ASSETS 121,770 116,336

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 121,670 116,236
121,770 116,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

BALANCE SHEET - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





B Ridge - Director


HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Hamilton Glass Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 August 2022
and 31 July 2023 496,003 108,414 2,567
DEPRECIATION
At 1 August 2022 - 93,611 2,567
Charge for year - 2,220 -
At 31 July 2023 - 95,831 2,567
NET BOOK VALUE
At 31 July 2023 496,003 12,583 -
At 31 July 2022 496,003 14,803 -

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 45,139 5,485 657,608
DEPRECIATION
At 1 August 2022 22,108 5,485 123,771
Charge for year 5,758 - 7,978
At 31 July 2023 27,866 5,485 131,749
NET BOOK VALUE
At 31 July 2023 17,273 - 525,859
At 31 July 2022 23,031 - 533,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 37,829 53,422
Other debtors 2,037 1,926
39,866 55,348

HAMILTON GLASS PRODUCTS LIMITED (REGISTERED NUMBER: 00895448)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 44,317 45,491
Hire purchase contracts 5,537 5,537
Trade creditors 35,920 50,836
Taxation and social security 83,162 74,990
Other creditors 12,317 5,000
181,253 181,854

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 270,206 292,962
Hire purchase contracts 11,996 17,533
282,202 310,495