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Registered Number: 05741835
England and Wales

 

 

 

HAMILTON ENGINEERING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Mr John Hamilton
Registered Number 05741835
Registered Office Hamilton Engineering Limited
65/69 Corporation Road
Birkenhead
Wirral
CH41 1LB
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
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Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 March 2024.
Director
The director who served the company throughout the year was as follows:
Mr John Hamilton

On behalf of the board.


----------------------------------
Mr John Hamilton
Director

Date approved: 30 July 2024
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  2024   2023
    £ £   £ £
Fixed assets   17,203      23,430 
Current assets 200,154      184,053   
Creditors: amount falling due within one year (145,905)     (131,951)  
Net current assets   54,249      52,102 
Total assets less current liabilities   71,452      75,532 
Creditors: amount falling due after more than one year   (53,367)     (47,479)
Net assets   18,085      28,053 
 

         
Capital and reserves   18,085      28,053 
 
NOTES TO THE ACCOUNTS

General Information
Hamilton Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05741835, registration address Hamilton Engineering Limited, 65/69 Corporation Road, Birkenhead, Wirral, CH41 1LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 9).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
Mr John Hamilton
Director
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