1 October 2022 false Taxfiler 2024.5 05102265business:PrivateLimitedCompanyLtd2022-10-012023-09-30 051022652022-09-30 051022652022-10-012023-09-30 05102265business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 05102265business:FilletedAccounts2022-10-012023-09-30 051022652023-09-30 05102265business:Director12022-10-012023-09-30 05102265business:CompanySecretary12022-10-012023-09-30 05102265business:RegisteredOffice2022-10-012023-09-30 051022652022-09-30 05102265core:WithinOneYear2023-09-30 05102265core:WithinOneYear2022-09-30 05102265countries:EnglandWales2022-10-012023-09-30 051022652021-10-012022-09-30 05102265business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05102265 (England and Wales)
Owen John & Co. Ltd Unaudited accounts for the year ended 30 September 2023
Owen John & Co. Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Owen John & Co. Ltd Company Information for the year ended 30 September 2023
Director
R I Bevan-Jones FCA
Secretary
Mrs E J Bevan-Jones
Company Number
05102265 (England and Wales)
Registered Office
Penmaen House 40 Northway Bishopston Swansea SA3 3JN UK
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Owen John & Co. Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
340,635 
341,010 
Current assets
64,916 
55,027 
Creditors: amounts falling due within one year
(7,587)
(4,937)
Net current assets
57,329 
50,090 
Total assets less current liabilities
397,964 
391,100 
Net assets
397,964 
391,100 
Capital and reserves
397,964 
391,100 
NOTES TO THE ACCOUNTS
1 Statutory information
Owen John & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 05102265. The registered office is Penmaen House, 40 Northway, Bishopston, Swansea, SA3 3JN, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2024
R I Bevan-Jones FCA Director Company Registration No. 05102265
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