1 October 2023 false Taxfiler 2024.6 SC641830 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC641830 2023-09-30 SC641830 2023-10-01 2024-09-30 SC641830 business:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC641830 business:FilletedAccounts 2023-10-01 2024-09-30 SC641830 2024-09-30 SC641830 business:Director1 2023-10-01 2024-09-30 SC641830 business:RegisteredOffice 2023-10-01 2024-09-30 SC641830 2023-09-30 SC641830 core:WithinOneYear 2024-09-30 SC641830 core:WithinOneYear 2023-09-30 SC641830 core:AfterOneYear 2024-09-30 SC641830 core:AfterOneYear 2023-09-30 SC641830 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC641830 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 SC641830 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC641830 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 SC641830 core:PreviouslyStatedAmount 2024-09-30 SC641830 core:PreviouslyStatedAmount 2023-09-30 SC641830 business:SmallEntities 2023-10-01 2024-09-30 SC641830 countries:Scotland 2023-10-01 2024-09-30 SC641830 core:MotorVehicles 2023-10-01 2024-09-30 SC641830 core:FurnitureFittings 2023-10-01 2024-09-30 SC641830 core:MotorVehicles 2023-09-30 SC641830 core:FurnitureFittings 2023-09-30 SC641830 core:MotorVehicles 2024-09-30 SC641830 core:FurnitureFittings 2024-09-30 SC641830 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC641830 (Scotland)
M HAMILTON RENDERERS LIMITED Unaudited accounts for the year ended 30 September 2024
M HAMILTON RENDERERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M HAMILTON RENDERERS LIMITED Company Information for the year ended 30 September 2024
Director
Mark James Hamilton
Company Number
SC641830 (Scotland)
Registered Office
20 SUNNYBANK DRIVE CLARKSTON GLASGOW G76 7ST UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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M HAMILTON RENDERERS LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,483
2,471
Current assets
Inventories
9,670
2,875
Debtors
5
4,006
4,006
Cash at bank and in hand
14,029
5,175
27,705
12,056
Creditors: amounts falling due within one year
6
(19,392)
(6,678)
Net current assets
8,313
5,378
Total assets less current liabilities
10,796
7,849
Creditors: amounts falling due after more than one year
7
(3,000)
(7,000)
Net assets
7,796
849
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,696
749
Shareholders' funds
7,796
849
For the year ending 30 September 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 8 November 2024 and were signed on its behalf by
Mark James Hamilton Director Company Registration No. SC641830
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M HAMILTON RENDERERS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
M HAMILTON RENDERERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC641830. The registered office is 20 SUNNYBANK DRIVE CLARKSTON, GLASGOW, G76 7ST, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
5,978
588
6,566
Additions
-
699
699
At 30 September 2024
5,978
1,287
7,265
Depreciation
At 1 October 2023
3,867
228
4,095
Charge for the year
528
159
687
At 30 September 2024
4,395
387
4,782
Net book value
At 30 September 2024
1,583
900
2,483
At 30 September 2023
2,111
360
2,471
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
4,006
4,006
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M HAMILTON RENDERERS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
4,000
4,000
Taxes and social security
3,273
483
Loans from directors
173
221
Accruals
3,796
1,974
Deferred income
8,150
-
19,392
6,678
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
3,000
7,000
8
Transactions with related parties
During the year , dividends of £5,200 ( 2023 £1,000 ) were paid to the director.
9
Controlling party
The controlling party is the director Mark James Hamilton.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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