Registered number: 11297641 | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
Prepared By: | ||||||||
David Stott Accoutancy Services | ||||||||
59 | ||||||||
Medhurst Crescent | ||||||||
Gravesend | ||||||||
Kent | ||||||||
DA12 4HJ |
J P Hamilton Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Kent | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11297641 | ||||||||
BANKERS | ||||||||
Santander | ||||||||
ACCOUNTANTS | ||||||||
David Stott Accoutancy Services | ||||||||
59 | ||||||||
Medhurst Crescent | ||||||||
Gravesend | ||||||||
Kent | ||||||||
DA12 4HJ |
J P Hamilton Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/04/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
J P Hamilton Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Current Asset Investments | 5 | |||||||||
Cash at bank and in hand | ||||||||||
35,709 | 47,582 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | (35,943) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 182,390 | 154,670 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | (213,918) | (123,764) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Ricky Dhell | ||||||||||
Secretary | ||||||||||
J P Hamilton Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | % |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | ||||||||
Machinery | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/05/2023 | 65,350 | 500 | 1,000 | 66,850 | ||||
Disposals | (65,350) | (500) | (1,000) | (66,850) | ||||
At 30/04/2024 | - | - | - | - | ||||
Depreciation | ||||||||
Disposals | (7,194) | - | - | (7,194) | ||||
For the year | 7,194 | - | - | 7,194 | ||||
At 30/04/2024 | - | - | - | - | ||||
Net Book Amounts | ||||||||
At 30/04/2024 | - | |||||||
At 30/04/2023 | 66,850 | |||||||
J P Hamilton Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 30,822 | 38,145 | ||||||
30,822 | 38,145 | |||||||
5. CURRENT ASSET INVESTMENTS | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Listed investments - UK | 1 | 1 | ||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
VAT | 27,101 | 48,424 | ||||||
Directors current account | 3,715 | - | ||||||
Trade creditors | 32,599 | 34,760 | ||||||
Other creditors | 3,821 | 341 | ||||||
67,236 | 83,525 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 70,479 | 73,577 | ||||||
Loans >1yr | 111,911 | 81,093 | ||||||
182,390 | 154,670 | |||||||
J P Hamilton Limited | ||||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||
New shares issued during period: | ||||||||
100 | 1 | 1 | ||||||