Hamilton Engineering Limited - Accounts

Hamilton Engineering Limited - Accounts

HAMILTON ENGINEERING LIMITED - Company Information

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Registered Number: 05741835
England and Wales

 

 

 

HAMILTON ENGINEERING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Hamilton Engineering Limited
Contents Page
For the year ended 31 March 2022
Directors Mr Robert Hamilton
Mr John Hamilton
Registered Number 05741835
Registered Office Hamilton Engineering Limited
65/69 Corporation Road
Birkenhead
Wirral
CH41 1LB
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
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Director's report and financial statements
The directors present their report and accounts for the year ended 31 March 2022.
Directors
The directors who served the company throughout the year were as follows:
Mr Robert Hamilton
Mr John Hamilton

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr John Hamilton
Director

Date approved: 12 August 2022
2
  2022   2021
    £ £   £ £
Fixed assets   31,240      6,820 
Current assets 171,895      183,442   
Creditors: amount falling due within one year (128,100)     (118,103)  
Net current assets   43,795      65,339 
Total assets less current liabilities   75,035      72,159 
Creditors: amount falling due after more than one year   (50,096)     (50,000)
Net assets   24,939      22,159 
 

         
Capital and reserves   24,939      22,159 
 
NOTES TO THE ACCOUNTS

General Information
Hamilton Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05741835, registration address Hamilton Engineering Limited, 65/69 Corporation Road, Birkenhead, Wirral, CH41 1LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 9 (2021 : 7).


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 August 2022 and were signed on its behalf by:


--------------------------------
Mr John Hamilton
Director
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