J D Hawes & Son Limited - Period Ending 2022-09-30

J D Hawes & Son Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

J D Hawes & Son Limited

Company Information

Director

A R Hawes

Registered office

Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Accountants

Opus Accounting Limited Chartered Certified Accountants Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J D Hawes & Son Limited
for the Year Ended 30 September 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J D Hawes & Son Limited for the year ended 30 September 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of J D Hawes & Son Limited, as a body, in accordance with the terms of our engagement letter dated 25 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of J D Hawes & Son Limited and state those matters that we have agreed to state to the Board of Directors of J D Hawes & Son Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J D Hawes & Son Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J D Hawes & Son Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J D Hawes & Son Limited. You consider that J D Hawes & Son Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J D Hawes & Son Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

22 June 2023

J D Hawes & Son Limited

(Registration number: 08211954)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	373	497
Current assets	592	4,008
Creditors: Amounts falling due within one year	(17,883)	(14,531)
Net current liabilities	(17,291)	(10,523)
Total assets less current liabilities	(16,918)	(10,026)
Creditors: Amounts falling due after more than one year	(4,400)	(5,600)
Accruals and deferred income	(1,819)	(1,819)
	(23,137)	(17,445)
Capital and reserves	(23,137)	(17,445)

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:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 13 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J D Hawes & Son Limited

(Registration number: 08211954)
Balance Sheet as at 30 September 2022 (continued)

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.

Approved and authorised by the director on 13 June 2023
 

......................................... A R Hawes Director