Registered Number 04857762

HAMILTON HOMES (BOURNEMOUTH) LIMITED

Micro-entity Accounts

31 August 2023

HAMILTON HOMES (BOURNEMOUTH) LIMITED Registered Number 04857762

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
767,476
767,476
Current Assets
134,514
91,795
Creditors: amounts falling due within one year
(136,694)
(129,460)
Net current assets (liabilities)
(2,180)
(37,665)
Total assets less current liabilities
765,296
729,811
Creditors: amounts falling due after more than one year
(382,403)
(389,905)
Total net assets (liabilities)
382,893
339,906
Capital and reserves
382,893
339,906
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Abraham Reifer, Director
Martin Reifer, Director

HAMILTON HOMES (BOURNEMOUTH) LIMITED Registered Number 04857762

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2