Registered number
06797387
Hamiltons Chocolates Limited
Unaudited Filleted Accounts
30 June 2024
Hamiltons Chocolates Limited
Registered number: 06797387
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,801 3,144
Current assets 160,443 125,187
Creditors: amounts falling due within one year (134,143) (107,570)
Net current assets 26,300 17,617
Total assets less current liabilities 30,101 20,761
Creditors: amounts falling due after more than one year (9,691) (20,061)
Net assets 20,410 700
Capital and reserves 20,410 700
Number Number
Average number of employees 18 16
Loans to directors outstanding at year end amounted to £21,062 (2023: £9,194). Interest has been charged using HMRC's official rate of interest. The loan was unsecured and repaid in full on 30th January 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Lakeside, Redditch, B98 8LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M Campbell
Director
Approved by the board on 24 March 2025
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