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REGISTERED NUMBER: 08298009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

T G HAMILTON CONSTRUCTION LIMITED

T G HAMILTON CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 08298009)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


T G HAMILTON CONSTRUCTION LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: T G Hamilton





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
Hassocks
West Sussex
BN6 9RQ





REGISTERED NUMBER: 08298009 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

T G HAMILTON CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 08298009)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,924 21,423

CURRENT ASSETS 58,195 10,974

CREDITORS
Amounts falling due within one year (49,075 ) (19,262 )
NET CURRENT ASSETS/(LIABILITIES) 9,120 (8,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,044 13,135

CREDITORS
Amounts falling due after more than one year 9,248 12,985
NET ASSETS 15,796 150

CAPITAL AND RESERVES 15,796 150

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
T G Hamilton
Balance outstanding at start of year 9,588 (617 )
Amounts advanced - 10,205
Amounts repaid (9,816 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (228 ) 9,588

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

T G HAMILTON CONSTRUCTION LIMITED (BY SHARES) (REGISTERED NUMBER: 08298009)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





T G Hamilton - Director