HAMILTON ANDERSON LIMITED

Company Registration Number:
SC464710 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HAMILTON ANDERSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

HAMILTON ANDERSON LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 30 120
Total fixed assets: 30 120
Current assets
Debtors: 4 7,565 5,377
Cash at bank and in hand: 0 1,157
Total current assets: 7,565 6,534
Creditors: amounts falling due within one year: 5 (7,525) (6,463)
Net current assets (liabilities): 40 71
Total assets less current liabilities: 70 191
Provision for liabilities: (6) (23)
Total net assets (liabilities): 64 168
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (36) 68
Shareholders funds: 64 168

The notes form part of these financial statements

HAMILTON ANDERSON 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Matthew Brady
Status: Director

The notes form part of these financial statements

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and machinery 25% Straight line Computer equipment 33% Straight line

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 3,774
At 30 November 2023 3,774
Depreciation
At 01 December 2022 3,654
Charge for year 90
At 30 November 2023 3,744
Net book value
At 30 November 2023 30
At 30 November 2022 120

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

Amounts falling due within one year: Corporation tax recoverable - 2023: £2,345 (2022: £1,808) Other debtors - 2023: £5,220 (2022: £3,569)

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts - 2023: £196 (2022: NIL) Corporation tax - 2023: £4,326 (2022: £3,460) Other taxation and social security - 2023: £1,785 (2022: £1,785) Other creditors - 2023: £1,218 (2022: £1,218)

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Loans to directors

Name of director receiving advance or credit: Matthew Brady
Description of the loan: The company has an outstanding loan balance of £5,220 (2022: £3,568) due from the director as on year end.
£
Balance at 01 December 2022 3,568
Advances or credits made: 1,652
Balance at 30 November 2023 5,220