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REGISTERED NUMBER: 06007027 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HAMILTON PHILLIPS RECRUITMENT LIMITED

HAMILTON PHILLIPS RECRUITMENT LIMITED (REGISTERED NUMBER: 06007027)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAMILTON PHILLIPS RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M.R. Parr





REGISTERED OFFICE: 16 Neals Corner
2 Bath Road
hOUNSLOW
Middlesex
TW3 3HJ





REGISTERED NUMBER: 06007027 (England and Wales)





ACCOUNTANTS: Cheshams Accountants Ltd
Chartered Certified Accountants
Suite 16,Neals Corner
2 Bath Road
Hounslow
Middlesex
TW3 3HJ

HAMILTON PHILLIPS RECRUITMENT LIMITED (REGISTERED NUMBER: 06007027)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 287 382

CURRENT ASSETS
Debtors 5 4,287 71,234
Cash at bank 85,106 22,394
89,393 93,628
CREDITORS
Amounts falling due within one year 6 56,073 30,035
NET CURRENT ASSETS 33,320 63,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,607

63,975

CREDITORS
Amounts falling due after more than one year 7 15,437 21,149
NET ASSETS 18,170 42,826

CAPITAL AND RESERVES
Called up share capital 8 12 12
Retained earnings 9 18,158 42,814
SHAREHOLDERS' FUNDS 18,170 42,826

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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





M.R. Parr - Director


HAMILTON PHILLIPS RECRUITMENT LIMITED (REGISTERED NUMBER: 06007027)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Hamilton Phillips Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

HAMILTON PHILLIPS RECRUITMENT LIMITED (REGISTERED NUMBER: 06007027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1,200 2,365 3,565
DEPRECIATION
At 1 December 2022 1,110 2,073 3,183
Charge for year 22 73 95
At 30 November 2023 1,132 2,146 3,278
NET BOOK VALUE
At 30 November 2023 68 219 287
At 30 November 2022 90 292 382

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,287 11,234
Other debtors - 60,000
4,287 71,234

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,747 (58 )
Tax 34,014 19,784
Social security and other taxes 3,238 1,316
VAT 15,360 7,365
Directors' current accounts 414 328
Accrued expenses 1,300 1,300
56,073 30,035

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 15,437 21,149

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
12 Ordinary £1.00 12 12

HAMILTON PHILLIPS RECRUITMENT LIMITED (REGISTERED NUMBER: 06007027)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

9. RESERVES
Retained
earnings
£   

At 1 December 2022 42,814
Profit for the year 55,344
Dividends (80,000 )
At 30 November 2023 18,158