HAMILTON ROUSE LTD

HAMILTON ROUSE LTD

HAMILTON ROUSE LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.8 12871642business:PrivateLimitedCompanyLtd2021-10-012022-12-31 128716422021-09-30 128716422021-10-012022-12-31 12871642business:AuditExempt-NoAccountantsReport2021-10-012022-12-31 12871642business:FilletedAccounts2021-10-012022-12-31 128716422022-12-31 12871642business:Director12021-10-012022-12-31 12871642business:Director22021-10-012022-12-31 12871642business:RegisteredOffice2021-10-012022-12-31 128716422021-09-30 12871642core:WithinOneYear2022-12-31 12871642core:WithinOneYear2021-09-30 12871642core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12871642core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 12871642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12871642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 12871642core:PreviouslyStatedAmount2022-12-31 12871642core:PreviouslyStatedAmount2021-09-30 12871642business:SmallEntities2021-10-012022-12-31 12871642countries:EnglandWales2021-10-012022-12-31 128716422020-09-102021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12871642 (England and Wales)
HAMILTON ROUSE LTD Unaudited accounts for the period from 1 October 2021 to 31 December 2022
HAMILTON ROUSE LTD Unaudited accounts Contents
Page
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HAMILTON ROUSE LTD Company Information for the period from 1 October 2021 to 31 December 2022
Directors
Kathryn Rouse Paul Rouse
Company Number
12871642 (England and Wales)
Registered Office
5 BIRMINGHAM ROAD HENLEY-IN-ARDEN WARWICKSHIRE B95 5QA ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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HAMILTON ROUSE LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,386 
130 
Creditors: amounts falling due within one year
4
(15,007)
(13,982)
Net current liabilities
(13,621)
(13,852)
Net liabilities
(13,621)
(13,852)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,622)
(13,853)
Shareholders' funds
(13,621)
(13,852)
For the period ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2023 and were signed on its behalf by
Kathryn Rouse Director Company Registration No. 12871642
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HAMILTON ROUSE LTD Notes to the Accounts for the period from 1 October 2021 to 31 December 2022
1
Statutory information
HAMILTON ROUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12871642. The registered office is 5 BIRMINGHAM ROAD, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5QA, ENGLAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,172 
3,641 
Other creditors
- 
4,986 
Loans from directors
10,835 
5,355 
15,007 
13,982 
5
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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