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REGISTERED NUMBER: SC723522 (Scotland)















Hamish Homes Ltd

Financial Statements For The Year Ended 29 February 2024






Hamish Homes Ltd (Registered number: SC723522)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hamish Homes Ltd

Company Information
For The Year Ended 29 February 2024







DIRECTORS: A F Lister
Mrs N A Lister
S Murray
Mrs A H Murray





REGISTERED OFFICE: Park House Centre
South Street
Elgin
Moray
IV30 1JB





REGISTERED NUMBER: SC723522 (Scotland)





ACCOUNTANTS: The Long Partnership
1st Floor
Robertson House
Shore Street
Inverness
Highland
IV1 1NF

Hamish Homes Ltd (Registered number: SC723522)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 963 703

CURRENT ASSETS
Stocks 92,363 18,590
Debtors 5 14,984 5,295
Cash at bank 20,582 13,488
127,929 37,373
CREDITORS
Amounts falling due within one year 6 104,594 36,014
NET CURRENT ASSETS 23,335 1,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,298

2,062

PROVISIONS FOR LIABILITIES 7 183 134
NET ASSETS 24,115 1,928

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 24,105 1,918
SHAREHOLDERS' FUNDS 24,115 1,928

Hamish Homes Ltd (Registered number: SC723522)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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 29 July 2024 and were signed on its behalf by:




A F Lister - Director



S Murray - Director


Hamish Homes Ltd (Registered number: SC723522)

Notes to the Financial Statements
For The Year Ended 29 February 2024

1. STATUTORY INFORMATION

Hamish Homes Ltd is a private company, limited by shares , registered in Scotland. 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.
Equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 March 2023 870
Additions 445
At 29 February 2024 1,315
DEPRECIATION
At 1 March 2023 167
Charge for year 185
At 29 February 2024 352
NET BOOK VALUE
At 29 February 2024 963
At 28 February 2023 703

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 14,984 5,295

Hamish Homes Ltd (Registered number: SC723522)

Notes to the Financial Statements - continued
For The Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 49,764 19,087
Taxation and social security 39,806 1,830
Other creditors 15,024 15,097
104,594 36,014

7. PROVISIONS FOR LIABILITIES
29.2.24 28.2.23
£    £   
Deferred tax 183 134

Deferred
tax
£   
Balance at 1 March 2023 134
Provided during year 49
Balance at 29 February 2024 183

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 March 2023 1,918
Profit for the year 102,187
Dividends (80,000 )
At 29 February 2024 24,105

10. ULTIMATE CONTROLLING PARTY

The company is under the joint control of A F Lister and S Murray.