1 May 2022 false No description of principal activity Taxfiler 2023.11.1 SC287261business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC2872612022-04-30 SC2872612022-05-012023-04-30 SC287261business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 SC287261business:FilletedAccounts2022-05-012023-04-30 SC2872612023-04-30 SC287261business:Director12022-05-012023-04-30 SC287261business:Director22022-05-012023-04-30 SC287261business:CompanySecretary12022-05-012023-04-30 SC287261business:RegisteredOffice2022-05-012023-04-30 SC2872612022-04-30 SC287261core:WithinOneYear2023-04-30 SC287261core:WithinOneYear2022-04-30 SC287261core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC287261core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 SC287261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC287261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC287261core:PreviouslyStatedAmount2023-04-30 SC287261core:PreviouslyStatedAmount2022-04-30 SC287261business:SmallEntities2022-05-012023-04-30 SC287261countries:Scotland2022-05-012023-04-30 SC287261core:PlantMachinery2022-04-30 SC287261core:PlantMachinery2023-04-30 SC287261core:PlantMachinery2022-05-012023-04-30 SC2872612021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC287261 (Scotland)
David Hamilton Ltd. Unaudited accounts for the year ended 30 April 2023
David Hamilton Ltd. Unaudited accounts Contents
Page
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David Hamilton Ltd. Company Information for the year ended 30 April 2023
Directors
D. J. Hamilton S. J. Hamilton
Secretary
S. J. Hamilton
Company Number
SC287261 (Scotland)
Registered Office
1A OLD BRIDGEND KIRKFIELDBANK LANARK ML11 9JN
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David Hamilton Ltd. Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,496 
2,993 
Current assets
Inventories
600 
600 
Cash at bank and in hand
11,638 
8,524 
12,238 
9,124 
Creditors: amounts falling due within one year
(17,014)
(13,866)
Net current liabilities
(4,776)
(4,742)
Net liabilities
(3,280)
(1,749)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,282)
(1,751)
Shareholders' funds
(3,280)
(1,749)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
D. J. Hamilton Director Company Registration No. SC287261
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David Hamilton Ltd. Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
David Hamilton Ltd. is a private company, limited by shares, registered in Scotland, registration number SC287261. The registered office is 1A OLD BRIDGEND, KIRKFIELDBANK, LANARK, ML11 9JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
17,708 
At 30 April 2023
17,708 
Depreciation
At 1 May 2022
14,715 
Charge for the year
1,497 
At 30 April 2023
16,212 
Net book value
At 30 April 2023
1,496 
At 30 April 2022
2,993 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
111 
539 
Loans from directors
16,903 
12,352 
Accruals
- 
975 
17,014 
13,866 
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David Hamilton Ltd. Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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