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Company Registration No. 02558034 (England and Wales)
Hamilton Developments (Scotland) Limited Unaudited accounts for the year ended 31 March 2024
Hamilton Developments (Scotland) Limited Unaudited accounts Contents
Page
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Hamilton Developments (Scotland) Limited Company Information for the year ended 31 March 2024
Directors
Mr Peter Hamilton-Farey Mrs Mary C. Hamilton-Farey
Secretary
Mary C. Hamilton-Farey
Company Number
02558034 (England and Wales)
Registered Office
HERON LODGE HOMESTEAD ROAD RAMSDEN BELLHOUSE BILLERICAY ESSEX CM11 1RP
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Hamilton Developments (Scotland) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,229 
1,513 
Current assets
Inventories
5,000 
5,000 
Debtors
327 
2,784 
Cash at bank and in hand
931 
900 
6,258 
8,684 
Creditors: amounts falling due within one year
(23,914)
(32,379)
Net current liabilities
(17,656)
(23,695)
Net liabilities
(16,427)
(22,182)
Capital and reserves
Called up share capital
6,000 
6,000 
Profit and loss account
(22,427)
(28,182)
Shareholders' funds
(16,427)
(22,182)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr Peter Hamilton-Farey Director Company Registration No. 02558034
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Hamilton Developments (Scotland) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hamilton Developments (Scotland) Limited is a private company, limited by shares, registered in England and Wales, registration number 02558034. The registered office is HERON LODGE, HOMESTEAD ROAD RAMSDEN BELLHOUSE, BILLERICAY, ESSEX, CM11 1RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
25,692 
2,355 
28,047 
At 31 March 2024
25,692 
2,355 
28,047 
Depreciation
At 1 April 2023
24,695 
1,839 
26,534 
Charge for the year
180 
104 
284 
At 31 March 2024
24,875 
1,943 
26,818 
Net book value
At 31 March 2024
817 
412 
1,229 
At 31 March 2023
997 
516 
1,513 
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Hamilton Developments (Scotland) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
245 
- 
Trade debtors
- 
1,366 
Other debtors
82 
1,418 
327 
2,784 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,500 
6,310 
Trade creditors
17,703 
25,381 
Other creditors
1,711 
688 
23,914 
32,379 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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