1 May 2023 false No description of principal activity Taxfiler 2024.6 SC363658business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC3636582023-04-30 SC3636582023-05-012024-04-30 SC363658business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC363658business:FilletedAccounts2023-05-012024-04-30 SC3636582024-04-30 SC363658business:Director12023-05-012024-04-30 SC363658business:RegisteredOffice2023-05-012024-04-30 SC3636582023-04-30 SC363658core:WithinOneYear2024-04-30 SC363658core:WithinOneYear2023-04-30 SC363658core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC363658core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC363658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC363658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC363658core:PreviouslyStatedAmount2024-04-30 SC363658core:PreviouslyStatedAmount2023-04-30 SC363658business:SmallEntities2023-05-012024-04-30 SC363658countries:Scotland2023-05-012024-04-30 SC363658core:PlantMachinery2023-05-012024-04-30 SC363658core:Goodwill2023-04-30 SC363658core:Goodwill2024-04-30 SC363658core:PlantMachinery2023-04-30 SC363658core:MotorVehicles2023-04-30 SC363658core:FurnitureFittings2023-04-30 SC363658core:ComputerEquipment2023-04-30 SC363658core:PlantMachinery2024-04-30 SC363658core:MotorVehicles2024-04-30 SC363658core:FurnitureFittings2024-04-30 SC363658core:ComputerEquipment2024-04-30 SC363658core:MotorVehicles2023-05-012024-04-30 SC363658core:FurnitureFittings2023-05-012024-04-30 SC363658core:ComputerEquipment2023-05-012024-04-30 SC363658business:OrdinaryShareClass12023-05-012024-04-30 SC363658business:OrdinaryShareClass12022-05-012023-04-30 SC3636582022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC363658 (Scotland)
Robin Hamilton Autos Limited Unaudited accounts for the year ended 30 April 2024
Robin Hamilton Autos Limited Unaudited accounts Contents
Page
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Robin Hamilton Autos Limited Company Information for the year ended 30 April 2024
Director
Robin Hamilton
Company Number
SC363658 (Scotland)
Registered Office
5 TRAPRAIN TERRACE HADDINGTON EH41 3QD
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Robin Hamilton Autos Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
2,483 
3,028 
22,483 
23,028 
Current assets
Inventories
500 
500 
Debtors
12,435 
12,435 
Cash at bank and in hand
35,594 
31,180 
48,529 
44,115 
Creditors: amounts falling due within one year
(44,367)
(43,644)
Net current assets
4,162 
471 
Net assets
26,645 
23,499 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,643 
23,497 
Shareholders' funds
26,645 
23,499 
For the 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. 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 31 January 2025 and were signed on its behalf by
Robin Hamilton Director Company Registration No. SC363658
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Robin Hamilton Autos Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Robin Hamilton Autos Limited is a private company, limited by shares, registered in Scotland, registration number SC363658. The registered office is 5 TRAPRAIN TERRACE, HADDINGTON, EH41 3QD.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
20,000 
At 30 April 2023
20,000 
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Robin Hamilton Autos Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
18,565 
1,824 
166 
144 
20,699 
At 30 April 2024
18,565 
1,824 
166 
144 
20,699 
Depreciation
At 1 May 2023
15,661 
1,718 
157 
135 
17,671 
Charge for the year
523 
19 
2 
1 
545 
At 30 April 2024
16,184 
1,737 
159 
136 
18,216 
Net book value
At 30 April 2024
2,381 
87 
7 
8 
2,483 
At 30 April 2023
2,904 
106 
9 
9 
3,028 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,435 
12,435 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,006 
9,282 
Other creditors
11,085 
11,085 
Loans from directors
23,276 
23,277 
44,367 
43,644 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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