HAMILTON TRUSSELL LTD

Company Registration Number:
08983768 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

HAMILTON TRUSSELL LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAMILTON TRUSSELL LTD

Company Information

for the Period Ended 05 April 2024




Director: Alexander Muir-Dick
Denise Anne Rosalind Muir-Dick
Secretary: Alexander Muir-Dick
Registered office: 5
Kings Road
Tonbridge
England
TN9 2HA
Company Registration Number: 08983768 (England and Wales)

HAMILTON TRUSSELL LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The company's principal activity during the period was internet retailing and marketing services.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Alexander Muir-Dick
Denise Anne Rosalind Muir-Dick

Secretary
Alexander Muir-Dick

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Alexander Muir-Dick
Status: Director

Name: Denise Anne Rosalind Muir-Dick
Status: Director

HAMILTON TRUSSELL LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,500 10,500
Current assets: 1,210 563
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,210 563
Total assets less current liabilities: 11,710 11,063
Creditors: amounts falling due after more than one year: ( 11,100 ) ( 10,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 610 563
Capital and reserves: 610 563

HAMILTON TRUSSELL LTD

Balance sheet continued

For the year ending 5 April 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Alexander Muir-Dick
Status: Director

Name: Denise Anne Rosalind Muir-Dick
Status: Director

The notes form part of these financial statements

HAMILTON TRUSSELL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

HAMILTON TRUSSELL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No