Registered Number 08777670

HAMILTON ROOFING AND BUILDING LIMITED

Micro-entity Accounts

29 November 2023

HAMILTON ROOFING AND BUILDING LIMITED Registered Number 08777670

Micro-entity Balance Sheet as at 29 November 2023

Notes 2023 2022
£ £
Fixed Assets
34,117
41,283
Current Assets
136,034
188,783
Creditors: amounts falling due within one year
(74,866)
(77,677)
Net current assets (liabilities)
61,168
111,106
Total assets less current liabilities
95,285
152,389
Creditors: amounts falling due after more than one year
-
(47,686)
Accruals and deferred income
(4,800)
(3,600)
Total net assets (liabilities)
90,485
101,103
Capital and reserves
90,485
101,103
  • For the year ending 29 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2024

And signed on their behalf by:
M James, Director

HAMILTON ROOFING AND BUILDING LIMITED Registered Number 08777670

Notes to the Micro-entity Accounts for the period ended 29 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1