Company Registration No. 15187739 (England and Wales)
C Hamilton Management Ltd
Unaudited accounts
for the year ended 31 October 2024
C Hamilton Management Ltd
Unaudited accounts
Contents
C Hamilton Management Ltd
Company Information
for the year ended 31 October 2024
Director
Christopher James Hamilton
Company Number
15187739 (England and Wales)
Registered Office
33 Wexford Way
Bury St. Edmunds
IP32 6FN
England
C Hamilton Management Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
13,325
Creditors: amounts falling due within one year
(11,432)
Called up share capital
100
Profit and loss account
3,316
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Christopher James Hamilton
Director
Company Registration No. 15187739
C Hamilton Management Ltd
Notes to the Accounts
for the year ended 31 October 2024
C Hamilton Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187739. The registered office is 33 Wexford Way, Bury St. Edmunds, IP32 6FN, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2024
429
1,448
1,877
Charge for the year
65
289
354
At 31 October 2024
65
289
354
At 31 October 2024
364
1,159
1,523
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Creditors: amounts falling due within one year
2024
Taxes and social security
8,193
Loans from directors
2,039
C Hamilton Management Ltd
Notes to the Accounts
for the year ended 31 October 2024
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Average number of employees
During the year the average number of employees was 1.