HAMILTON HOUSE (TOOTING) LIMITED

Company limited by guarantee

Company Registration Number:
06415207 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

HAMILTON HOUSE (TOOTING) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes

HAMILTON HOUSE (TOOTING) LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 110,048 110,048
Total fixed assets: 110,048 110,048
Current assets
Debtors: 4 50 1,825
Cash at bank and in hand: 10,009 4,049
Total current assets: 10,059 5,874
Creditors: amounts falling due within one year: 5 ( 10,059 ) ( 5,874 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 110,048 110,048
Creditors: amounts falling due after more than one year: 6 ( 110,048 ) ( 110,048 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HAMILTON HOUSE (TOOTING) LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: Simon Madgwick
Status: Director

The notes form part of these financial statements

HAMILTON HOUSE (TOOTING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less depreciation. No depreciation is provided in respect of the company’s freehold interest in Hamilton House.

    Other accounting policies

    The accounts have been prepared under the historic cost convention.

HAMILTON HOUSE (TOOTING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HAMILTON HOUSE (TOOTING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 110,048 110,048
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 110,048 110,048
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 110,048 110,048
At 30 November 2022 110,048 110,048

HAMILTON HOUSE (TOOTING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Other debtors 50 1,825
Total 50 1,825

HAMILTON HOUSE (TOOTING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 400 400
Accruals and deferred income 9,659 5,474
Total 10,059 5,874

HAMILTON HOUSE (TOOTING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 110,048 110,048
Total 110,048 110,048