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
Robin Hamilton Autos Limited
Company Information
for the year ended 30 April 2024
Company Number
SC363658 (Scotland)
Registered Office
5 TRAPRAIN TERRACE
HADDINGTON
EH41 3QD
Robin Hamilton Autos Limited
Statement of financial position
as at 30 April 2024
Intangible assets
20,000
20,000
Tangible assets
2,483
3,028
Cash at bank and in hand
35,594
31,180
Creditors: amounts falling due within one year
(44,367)
(43,644)
Net current assets
4,162
471
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
Robin Hamilton Autos Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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:
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
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
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
At 30 April 2024
2,381
87
7
8
2,483
At 30 April 2023
2,904
106
9
9
3,028
Amounts falling due within one year
Trade debtors
12,435
12,435
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
11,085
11,085
Loans from directors
23,276
23,277
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).