1 February 2023 false No description of principal activity Taxfiler 2024.5 SC371721business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC3717212023-01-31 SC3717212023-02-012024-01-31 SC371721business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC371721business:FilletedAccounts2023-02-012024-01-31 SC3717212024-01-31 SC371721business:Director12023-02-012024-01-31 SC371721business:RegisteredOffice2023-02-012024-01-31 SC3717212023-01-31 SC371721core:WithinOneYear2024-01-31 SC371721core:WithinOneYear2023-01-31 SC371721core:AfterOneYear2024-01-31 SC371721core:AfterOneYear2023-01-31 SC371721countries:Scotland2023-02-012024-01-31 SC3717212022-02-012023-01-31 SC371721business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC371721 (Scotland)
D F Hamilton Timber Contractor Ltd Unaudited accounts for the year ended 31 January 2024
D F Hamilton Timber Contractor Ltd Unaudited Statutory Accounts for the year ended 31 January 2024
CONTENTS
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D F Hamilton Timber Contractor Ltd Company Information for the year ended 31 January 2024
Director
Mr C J Hamilton
Company Number
SC371721 (Scotland)
Registered Office
Craona Wrack Road MAYBOLE Ayrshire KA19 8JU Scotland
Accountants
Hugh Ferguson & Co. Ltd. 22 West Main Street DARVEL Ayrshire KA17 0AQ
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D F Hamilton Timber Contractor Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
76,810 
112,120 
Current assets
27,673 
33,720 
Prepayments and accrued income
847 
850 
Creditors: amounts falling due within one year
(64,891)
(80,123)
Net current liabilities
(36,371)
(45,553)
Total assets less current liabilities
40,439 
66,567 
Creditors: amounts falling due after more than one year
(20,703)
(46,897)
Accruals and deferred income
(5,516)
(3,533)
Net assets
14,220 
16,137 
Capital and reserves
14,220 
16,137 
NOTES TO THE ACCOUNTS
1 Statutory information
D F Hamilton Timber Contractor Ltd is a private company, limited by shares, registered in Scotland, registration number SC371721. The registered office is Craona, Wrack Road, MAYBOLE, Ayrshire, KA19 8JU, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Mr C J Hamilton Director Company Registration No. SC371721
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