Hamilton Construction Services Limited 02990373 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true 02990373 2023-05-01 2024-04-30 02990373 2024-04-30 02990373 bus:Micro-entities 2023-05-01 2024-04-30 02990373 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02990373 bus:FilletedAccounts 2023-05-01 2024-04-30 02990373 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02990373 bus:RegisteredOffice 2023-05-01 2024-04-30 02990373 bus:CompanySecretary1 2023-05-01 2024-04-30 02990373 bus:Director2 2023-05-01 2024-04-30 02990373 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 02990373 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02990373 countries:EnglandWales 2023-05-01 2024-04-30 02990373 2022-05-01 2023-04-30 02990373 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02990373

Hamilton Construction Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hamilton Construction Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamilton Construction Services Limited

Company Information

Director

Mr D Hamilton

Company secretary

Mrs B F Hamilton

Registered office

Old Station Yard
Station Road
Petworth
West Sussex
GU28 0JF

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Hamilton Construction Services Limited

(Registration number: 02990373)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Station Yard
Station Road
Petworth
West Sussex
GU28 0JF
United Kingdom

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 November 2024
 

 

Hamilton Construction Services Limited

(Registration number: 02990373)
Balance Sheet as at 30 April 2024

.........................................
Mr D Hamilton
Director