0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05389623 2023-06-01 2024-05-31 05389623 2024-05-31 05389623 2023-05-31 05389623 2022-06-01 2023-05-31 05389623 2023-05-31 05389623 2022-05-31 05389623 bus:Director2 2023-06-01 2024-05-31 05389623 core:WithinOneYear 2024-05-31 05389623 core:WithinOneYear 2023-05-31 05389623 bus:Director1 2023-06-01 2024-05-31 05389623 bus:Micro-entities 2023-06-01 2024-05-31 05389623 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05389623 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05389623 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05389623 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 05389623
Justice & Hazelwood Limited
Filleted Unaudited Financial Statements
31 May 2024
Justice & Hazelwood Limited
Financial Statements
Year Ended 31 May 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Justice & Hazelwood Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
50
50
----
----
Current assets
1,668,562
1,167,859
Creditors: amounts falling due within one year
147,136
113,826
------------
------------
Net Current Assets
1,521,426
1,054,033
------------
------------
Total Assets Less Current Liabilities
1,521,476
1,054,083
Accruals and deferred income
550
525
------------
------------
1,520,926
1,053,558
------------
------------
Capital and reserves
1,520,926
1,053,558
------------
------------
Notes to the financial statements
1. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure .
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1.
For the year ending 31 May 2024 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 financial statements for the year 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 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 25 February 2025 , and are signed on behalf of the board by:
Mr R Jones
Director
Company registration number: 05389623
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA. The business address is Bidstone House, Astwith Close, Holmewood Industrial Estate, Holmewood, Chesterfield, S42 5UR.