Hamilton Maberly Limited Filleted Accounts Cover
Hamilton Maberly Limited
Company No. 10600665
Unaudited Accounts
29 February 2024
Hamilton Maberly Limited Balance Sheet Registrar
at
29 February 2024
Company No.
10600665
2024
2023
£
£
Called up share capital not paid
-
1
Fixed assets
2,9852,707
Current assets
25,63932,046
Prepayments and accrued income
80025,000
Creditors: Amounts falling due within one year
(18,861)
(25,964)
Net current assets
7,57831,082
Total assets less current liabilities
10,56333,790
Creditors: Amounts falling due after more than one year
(15,950)
(25,180)
Accruals and deferred income
(1,499)
(1,512)
(6,886)
7,098
Capital and reserves
(6,886)
7,098
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Hamilton Maberly Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10600665
Its registered office is:
88 Westwood Park
London
SE23 3QH
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2024 and signed on its behalf by:
N.C. Godec - Director
Hamilton Maberly Limited1060066529 February 202401 March 2023false12 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Other activities of employment placement agencies. 106006652023-03-012024-02-29106006652024-02-29106006652023-02-2810600665core:WithinOneYear2024-02-2910600665core:WithinOneYear2023-02-2810600665core:AfterOneYear2024-02-2910600665core:AfterOneYear2023-02-28106006652022-03-012023-02-2810600665countries:UnitedKingdom2023-03-012024-02-2910600665bus:RegisteredOffice2023-03-012024-02-29106006652023-03-0110600665bus:Micro-entities2023-03-012024-02-2910600665bus:FullAccounts2023-03-012024-02-2910600665bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910600665bus:Director42023-03-012024-02-2910600665bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure