A. W. Hamilton Engineers Limited Filleted accounts for Companies House (small and micro)

A. W. Hamilton Engineers Limited Filleted accounts for Companies House (small and micro)

A.W. HAMILTON ENGINEERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI042851
A. W. Hamilton Engineers Limited
Filleted Unaudited Financial Statements
30 April 2020
A. W. Hamilton Engineers Limited
Financial Statements
Year ended 30 April 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
A. W. Hamilton Engineers Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
225,023
242,528
---------
---------
Current assets
103,248
49,880
Creditors: amounts falling due within one year
63,249
11,321
---------
---------
Net current assets
39,999
38,559
---------
---------
Total assets less current liabilities
265,022
281,087
Accruals and deferred income
5,689
6,612
---------
---------
259,333
274,475
---------
---------
Capital and reserves
259,333
274,475
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' advances, credits and guarantees
There have been no directors' advances, credits or guarantees during the year.
For the year ending 30 April 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 April 2021 , and are signed on behalf of the board by:
Mr J H Erskine
Director
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 17 Moss Road, Ballygowan, Co. Down, BT23 6JQ.