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
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Directors |
Mr Marcus Hamilton |
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Company number |
NI698665 |
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Registered office |
25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Business address |
72a Bunderg Road |
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Strabane |
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BT82 8QQ |
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Accountants |
Crudden Dolan Ltd |
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23-25 |
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Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DF |
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Hamilton Trailers Ltd
Statement of financial position
30 June 2024
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30/06/24 |
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£ |
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Fixed assets |
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414,893 |
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_______ |
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Current assets |
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52,934 |
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Creditors: amounts falling due within one year |
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(
462,773) |
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_______ |
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Net current liabilities |
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(
409,839) |
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_______ |
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Total assets less current liabilities |
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5,054 |
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Accruals and deferred income |
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(
2,500) |
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_______ |
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Net assets |
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2,554 |
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Capital and reserves |
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2,554 |
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_______ |
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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
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Marcus Hamilton |
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(
435,374) |
48,280 |
(
387,094) |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.