Hamill Mechanical Ltd NI686032 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is automotive repairs and sales. Digita Accounts Production Advanced 6.30.9574.0 true NI686032 2023-03-01 2024-02-29 NI686032 2024-02-29 NI686032 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI686032 bus:Micro-entities 2023-03-01 2024-02-29 NI686032 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI686032 bus:FilletedAccounts 2023-03-01 2024-02-29 NI686032 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI686032 bus:RegisteredOffice 2023-03-01 2024-02-29 NI686032 bus:Director1 2023-03-01 2024-02-29 NI686032 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI686032 countries:NorthernIreland 2023-03-01 2024-02-29 NI686032 2022-02-22 2023-02-28 NI686032 2023-02-28 NI686032 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI686032

Hamill Mechanical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Hamill Mechanical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamill Mechanical Ltd

Company Information

Director

Mr Robert Hamill

Registered office

15 Ballymartin Road
Templepatrick
Co Antrim
BT39 0BW

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Hamill Mechanical Ltd

(Registration number: NI686032)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,350

3,000

Current assets

35,552

26,184

Creditors: Amounts falling due within one year

(28,248)

(26,802)

Net current assets/(liabilities)

7,304

(618)

Total assets less current liabilities

11,654

2,382

Accruals and deferred income

(6,555)

(1,000)

 

5,099

1,382

Capital and reserves

5,099

1,382

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
15 Ballymartin Road
Templepatrick
Co Antrim
BT39 0BW

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 6).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hamill Mechanical Ltd

(Registration number: NI686032)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Robert Hamill
Director