Hamilton Gas Services Ltd |
Registered Number:10179968 |
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 05 April 2024
Hamilton Gas Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Hamilton Gas Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,745
2,792
2
2,745
2,792
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
2
2
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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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. |
The Bungalow 28 Talke Road
Red Street
Newcastle-Under-Lyme
Staffs
ST5 7AH
The presentation currency is £ sterling. |
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 |
Motor Vehicles
11,724
724
11,000
870
870
-
11,000
1,594
12,594
Provision for depreciation and impairment |
8,932
269
8,663
Charge for year
917
335
582
9,849
604
9,245
1,755
990
2,745
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
916
1,129
3,886
3,689
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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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