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REGISTERED NUMBER: 13532795 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

J W Hazlewood & Son Ltd

J W Hazlewood & Son Ltd (by shares) (Registered number: 13532795)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


J W Hazlewood & Son Ltd (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mrs S Mousley





REGISTERED OFFICE: 34 Cranmere Road
Melton Mowbray
Leicestershire
LE13 1TB





REGISTERED NUMBER: 13532795 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

J W Hazlewood & Son Ltd (by shares) (Registered number: 13532795)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 29,119 32,931

CURRENT ASSETS 32,300 43,722

CREDITORS
Amounts falling due within one year (13,876 ) (30,929 )
NET CURRENT ASSETS 18,424 12,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,543

45,724

CAPITAL AND RESERVES 47,543 45,724

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

2. ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking is Snowdrop Group Ltd which is a company registered in England and
Wales and holds 100% of the issued share capital of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Mrs S Mousley - Director