J D Hawes & Son Limited - Period Ending 2019-09-30

JD HAWES & SON LIMITED - Company Information

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Registration number: 08211954

J D Hawes & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

J D Hawes & Son Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J D Hawes & Son Limited

Company Information

Director

A R Hawes

Registered office

Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

Page 1

J D Hawes & Son Limited

(Registration number: 08211954)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	884	1,179
Current assets	20,101	20,836
Creditors: Amounts falling due within one year	(19,223)	(19,718)
Net current assets	878	1,118
Total assets less current liabilities	1,762	2,297
Creditors: Amounts falling due after more than one year	84	(462)
Accruals and deferred income	(1,819)	(1,819)
	27	16
Capital and reserves	27	16

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
UK

These financial statements were authorised for issue by the director on 18 June 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

J D Hawes & Son Limited

(Registration number: 08211954)
Balance Sheet as at 30 September 2019 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 June 2020

.........................................

A R Hawes
Director

Page 3