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Company registration number: NI625211
Hamilton Carpentry Solutions Ltd
Unaudited filleted financial statements
30 June 2024
Hamilton Carpentry Solutions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Hamilton Carpentry Solutions Ltd
Directors and other information
Director Mr Michael Hamilton
Company number NI625211
Registered office 45 Knocknacarry Road
Cushendun
Co. Antrim
BT44 0NS
Business address 45 Knocknacarry Road
Cushendun
Co. Antrim
BT44 0NS
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Danske Bank
PO Box 183
Donegall Square West
Belfast
BT1 6JS
Hamilton Carpentry Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hamilton Carpentry Solutions Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hamilton Carpentry Solutions Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Hamilton Carpentry Solutions Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Hamilton Carpentry Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Hamilton Carpentry Solutions Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Hamilton Carpentry Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hamilton Carpentry Solutions Ltd. You consider that Hamilton Carpentry Solutions Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Hamilton Carpentry Solutions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
6 October 2024
Hamilton Carpentry Solutions Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 20,654 22,568
_______ _______
Current assets 155,226 126,144
Creditors: amounts falling due within one year ( 17,998) ( 12,557)
_______ _______
Net current assets 137,228 113,587
_______ _______
Total assets less current liabilities 157,882 136,155
Accruals and deferred income ( 2,583) ( 1,143)
_______ _______
Net assets 155,299 135,012
_______ _______
Capital and reserves 155,299 135,012
_______ _______
Hamilton Carpentry Solutions Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Michael Hamilton ( 1,636) 746 ( 890)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Michael Hamilton 755 ( 2,391) ( 1,636)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 October 2024 , and are signed on behalf of the board by:
Mr Michael Hamilton
Director
Company registration number: NI625211
The company is a private company limited by shares, registered in Northern Ireland.