M.J.Owen Limited 02962507 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Building Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 02962507 2022-09-01 2023-08-31 02962507 2023-08-31 02962507 bus:Revised 2023-08-31 02962507 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02962507 bus:Micro-entities 2022-09-01 2023-08-31 02962507 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02962507 bus:FullAccounts 2022-09-01 2023-08-31 02962507 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02962507 bus:RegisteredOffice 2022-09-01 2023-08-31 02962507 bus:Director1 2022-09-01 2023-08-31 02962507 bus:Director2 2022-09-01 2023-08-31 02962507 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02962507 countries:England 2022-09-01 2023-08-31 02962507 2021-09-01 2022-08-31 02962507 2022-08-31 02962507 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 02962507

M.J.Owen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

M.J.Owen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.J.Owen Limited

Company Information

Directors

Mr Mike Owen

Mrs Christina Owen

Registered office

39 Windsor End
Beaconsfield
Buckinghamshire
HP92NJ

 

M.J.Owen Limited

(Registration number: 02962507)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

165,379

219,840

Prepayments and accrued income

464

-

Creditors: Amounts falling due within one year

(51,647)

(45,048)

Total assets less current liabilities

114,196

174,792

Accruals and deferred income

(2,673)

(2,673)

 

111,523

172,119

Capital and reserves

111,523

172,119

1

General information

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

The address of its registered office is:
39 Windsor End
Beaconsfield
Buckinghamshire
HP92NJ
England

These financial statements were authorised for issue by the Board on 20 February 2024.

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 directors) during the year, was 2 (2022 - 2).

For the financial year 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.J.Owen Limited

(Registration number: 02962507)
Balance Sheet as at 31 August 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 Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mr Mike Owen
Director