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Company registration number: NI698665
Hamilton Trailers Ltd
Unaudited filleted financial statements
30 June 2024
Hamilton Trailers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hamilton Trailers Ltd
Directors and other information
Directors Mr Marcus Hamilton
Company number NI698665
Registered office 25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Business address 72a Bunderg Road
Strabane
BT82 8QQ
Accountants Crudden Dolan Ltd
23-25
Darling Street
Enniskillen
Co Fermanagh
BT74 7DF
Hamilton Trailers Ltd
Statement of financial position
30 June 2024
30/06/24
£
Fixed assets 414,893
_______
Current assets 52,934
Creditors: amounts falling due within one year ( 462,773)
_______
Net current liabilities ( 409,839)
_______
Total assets less current liabilities 5,054
Accruals and deferred income ( 2,500)
_______
Net assets 2,554
_______
Capital and reserves 2,554
_______
Hamilton Trailers Ltd
Period ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 30/06/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Marcus Hamilton - ( 435,374) 48,280 ( 387,094)
_______ _______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr Marcus Hamilton
Director
Company registration number: NI698665
The company is a private company limited by shares, registered in N Ireland.