1 August 2022 false No description of principal activity Taxfiler 2023.15 06961365business:PrivateLimitedCompanyLtd2022-08-012023-07-31 069613652022-07-31 069613652022-08-012023-07-31 06961365business:AuditExemptWithAccountantsReport2022-08-012023-07-31 06961365business:FilletedAccounts2022-08-012023-07-31 069613652023-07-31 06961365business:Director12022-08-012023-07-31 06961365business:Director22022-08-012023-07-31 06961365business:Director32022-08-012023-07-31 06961365business:RegisteredOffice2022-08-012023-07-31 069613652022-07-31 06961365core:WithinOneYear2023-07-31 06961365core:WithinOneYear2022-07-31 06961365countries:EnglandWales2022-08-012023-07-31 069613652021-08-012022-07-31 06961365business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06961365 (England and Wales)
Hamilton Door Services Limited Unaudited accounts for the year ended 31 July 2023
Hamilton Door Services Limited Annual report and unaudited accounts for the year ended 31 July 2023
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Hamilton Door Services Limited Company Information for the year ended 31 July 2023
Directors
Stephen Hamilton Kim Hamilton Daniel Hamilton
Company Number
06961365 (England and Wales)
Registered Office
37 MILLSMEAD WAY LOUGHTON IG10 1LR ENGLAND
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Hamilton Door Services Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
14,393 
20,468 
Current assets
143,557 
137,022 
Prepayments and accrued income
6,442 
7,314 
Creditors: amounts falling due within one year
(40,291)
(24,917)
Net current assets
109,708 
119,419 
Total assets less current liabilities
124,101 
139,887 
Accruals and deferred income
(1,470)
(1,395)
Net assets
122,631 
138,492 
Capital and reserves
122,631 
138,492 
NOTES TO THE ACCOUNTS
1 Statutory information
Hamilton Door Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06961365. The registered office is 37 MILLSMEAD WAY, LOUGHTON, IG10 1LR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
Kim Hamilton Director Company Registration No. 06961365
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