Micro-entity Accounts - DOUGLAS HAMILTON LTD

Micro-entity Accounts - DOUGLAS HAMILTON LTD

DOUGLAS HAMILTON LTD - Company Information

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Registered Number 06794807

DOUGLAS HAMILTON LTD

Micro-entity Accounts

30 April 2023

DOUGLAS HAMILTON LTD Registered Number 06794807

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
6,121
8,161
Current Assets
387,370
351,374
Creditors: amounts falling due within one year
(153,351)
(68,694)
Net current assets (liabilities)
234,019
282,680
Total assets less current liabilities
240,140
290,841
Creditors: amounts falling due after more than one year
(340,637)
(379,611)
Total net assets (liabilities)
(100,497)
(88,770)
Capital and reserves
(100,497)
(88,770)
  • For the year ending 30 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
MR P CHANA, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office address :

    568 Penn Road
    Wolverhampton
    WV4 4HU
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2023
    MR P CHANA
    Balance brought forward - £ (1,505)
    Advances /(credits) to the director - £ (85,535)
    Balance o/standing - £ (87,040)

    2022
    MR P CHANA
    Balance brought forward - £ (20,151)
    Advances /(credits) to the director - £ 18,646
    Balance o/standing - £ (1,505)

DOUGLAS HAMILTON LTD Registered Number 06794807

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0