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COMPANY REGISTRATION NUMBER: 12388884
Hamlin Camera's Ltd
Filleted Unaudited Financial Statements
31 January 2024
Hamlin Camera's Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
2,571
1,152
-------
-------
Current assets
27,568
24,037
Creditors: amounts falling due within one year
28,735
22,488
--------
--------
Net current (liabilities)/assets
( 1,167)
1,549
-------
-------
Total assets less current liabilities
1,404
2,701
Accruals and deferred income
1,104
2,050
-------
-------
300
651
-------
-------
Capital and reserves
300
651
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr F Hamlin
18,044
( 21,011)
19,115
16,148
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr F Hamlin
( 308)
( 8,010)
26,362
18,044
----
-------
--------
--------
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.
Director's 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 director acknowledges his 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 30 October 2024 , and are signed on behalf of the board by:
Mr F Hamlin
Director
Company registration number: 12388884
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.