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Registration number: 08979947

John Owens Estate Planning Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

John Owens Estate Planning Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

John Owens Estate Planning Services Limited

Company Information

Director

J Owens

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

John Owens Estate Planning Services Limited

Director's Report for the Year Ended 30 April 2023

The director presents his report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Owens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 November 2023
 

.........................................
J Owens
Director

 

John Owens Estate Planning Services Limited

(Registration number: 08979947)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

39,279

46,791

Current assets

29,601

29,803

Prepayments and accrued income

2,205

1,801

Creditors: Amounts falling due within one year

(20,257)

(21,164)

Net current assets

11,549

10,440

Total assets less current liabilities

50,828

57,231

Creditors: Amounts falling due after more than one year

(26,435)

(35,742)

Accruals and deferred income

(258)

(101)

 

24,135

21,388

Capital and reserves

24,135

21,388

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 29 November 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 (2022 - 1).

For the financial year ending 30 April 2023 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.

 

John Owens Estate Planning Services Limited

(Registration number: 08979947)
Balance Sheet as at 30 April 2023

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 29 November 2023
 

.........................................
J Owens
Director