2023-04-06 10179968 2024-04-05 10179968 2023-04-06 2024-04-05 10179968 2023-04-05 10179968 2022-04-06 2023-04-05 10179968 uk-core:WithinOneYear 2023-04-05 10179968 uk-core:WithinOneYear 2024-04-05 10179968 uk-core:ShareCapital 2024-04-05 10179968 uk-core:ShareCapital 2023-04-05 10179968 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 10179968 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 10179968 uk-bus:Director1 2023-04-06 2024-04-05 10179968 uk-core:OfficeEquipment 2023-04-05 10179968 uk-core:Vehicles 2023-04-05 10179968 uk-core:OfficeEquipment 2023-04-06 2024-04-05 10179968 uk-core:Vehicles 2023-04-06 2024-04-05 10179968 uk-core:Vehicles 2024-04-05 10179968 uk-core:OfficeEquipment 2024-04-05 iso4217:GBP xbrli:pure 10179968 uk-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10179968 uk-bus:FRS102 2023-04-06 2024-04-05 10179968 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 10179968 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
Hamilton Gas Services Ltd
Registered Number:10179968
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
Hamilton Gas Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10179968
As at 05 April 2024
Hamilton Gas Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,745
2,792
2
2,745
2,792
Current assets
901
Cash and cash equivalents
1,146
1,146
901
Trade and other payables: amounts falling due within one
year
(3,689)
(3,886)
3
(2,788)
(2,740)
Net current liabilities
Total assets less current liabilities
5
4
5
Net assets
4
Capital and reserves
Called up share capital
2
2
Retained earnings
3
2
5
4
Shareholders' funds
For the year ended 05 April 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 of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr DARREN HAMILTON Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2024
Hamilton Gas Services Ltd
Notes to the Financial Statements
Statutory Information
Hamilton Gas Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10179968.
Registered address:
The Bungalow 28 Talke Road
Red Street
Newcastle-Under-Lyme
Staffs
ST5 7AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 06 April 2023
11,724
724
11,000
870
870
-
Additions
At 05 April 2024
11,000
1,594
12,594
Provision for depreciation and impairment
At 06 April 2023
8,932
269
8,663
Charge for year
917
335
582
At 05 April 2024
9,849
604
9,245
At 05 April 2024
Net book value
1,755
990
2,745
At 05 April 2023
2,337
455
2,792
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,258
1,848
Accruals and deferred income
712
712
Directors' loan accounts
916
1,129
3,886
3,689
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5
For the year ended 05 April 2024
Hamilton Gas Services Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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