Registered number
01197858
OWLCASTLE (HOLDINGS) LIMITED
Filleted Accounts
31 March 2023
Keith Vaudrey & Co Ltd
Chartered Cetified Accountants
51 Marloes Road
London, W8 6LA
OWLCASTLE (HOLDINGS) LIMITED
Registered number: 01197858
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 43,194 43,194
Net assets 43,194 43,194
Capital and reserves
Called up share capital 4 46,774 46,774
Profit and loss account 5 (3,580) (3,580)
Shareholders' funds 43,194 43,194
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G J T Kurth
Director
Approved by the board on 9 November 2023
OWLCASTLE (HOLDINGS) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Depreciation
No depreciation is charged on the freeholds of 109, 111, 113-115 Westbourne Terrace, the lessees of these properties owning long leaseholds.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 43,194
At 31 March 2023 43,194
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 43,194
At 31 March 2022 43,194
4 Share capital 2023 2022
£ £
Authorised:
Ordinary shares of £1 each 15,939 15,939
A shares of £1 each 33,200 33,200
49,139 49,139
2023 2022 2023 2022
No. No. £ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 13,574 13,574 13,574 13,574
A shares of £1 each 33,200 33,200 33,200 33,200
46,774 46,774
5 Profit and loss account 2023 2022
£ £
At 1 April (3,580) (3,580)
At 31 March (3,580) (3,580)
6 Other information
OWLCASTLE (HOLDINGS) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
51 Marloes Road
London
W8 6LA
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