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Company registration number: 14307398
HJW Services Limited
Unaudited filleted financial statements
31 August 2023
HJW Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
HJW Services Limited
Directors and other information
Director Mr H Wilkinson (Appointed 19 August 2022)
Company number 14307398
Registered office 3 St Stephens Road
Barnet
Hertfordshire
EN5 2TA
Business address 3 St Stephens Road
Barnet
Hertfordshire
EN5 2TA
Accountant Accendo Accountants Ltd
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
HJW Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of HJW Services Limited
Period ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of HJW Services Limited for the period ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of HJW Services Limited, as a body, in accordance with the terms of my engagement letter dated 9 February 2024. My work has been undertaken solely to prepare for your approval the financial statements of HJW Services Limited and state those matters that we have agreed to state to them, 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/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than HJW Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that HJW Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HJW Services Limited. You consider that HJW Services Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of HJW Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Ltd
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
9 February 2024
HJW Services Limited
Statement of financial position
31 August 2023
31/08/23
£
Current assets 51,225
Creditors: amounts falling due within one year ( 20,729)
_______
Net current assets 30,496
_______
Total assets less current liabilities 30,496
Accruals and deferred income ( 7,081)
_______
Net assets 23,415
_______
Capital and reserves 23,415
_______
Notes to the financial statements
HJW Services Limited
Period ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/08/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr H Wilkinson - ( 4,752) ( 4,752)
_______ _______ _______
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 February 2024 , and are signed on behalf of the board by:
Mr H Wilkinson
Director
Company registration number: 14307398
The company is a private company limited by shares, registered in England.