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COMPANY REGISTRATION NUMBER: NI042851
A. W. Hamilton Engineers Limited
Filleted Unaudited Financial Statements
30 April 2024
A. W. Hamilton Engineers Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
A. W. Hamilton Engineers Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
449,048
370,764
---------
---------
Current assets
382,915
404,341
Prepayments and accrued income
3,329
5,784
---------
---------
386,244
410,125
Creditors: amounts falling due within one year
474,868
539,181
---------
---------
Net current liabilities
( 88,624)
( 129,056)
---------
---------
Total assets less current liabilities
360,424
241,708
Creditors: amounts falling due after more than one year
125,000
-
Accruals and deferred income
5,131
11,378
---------
---------
230,293
230,330
---------
---------
Capital and reserves
230,293
230,330
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There have been no directors' advances, credits or guarantees during the year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr J H Erskine
Director
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 17 Moss Road, Ballygowan, Co. Down, BT23 6JQ.