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Registered Number: 13509140
England and Wales

 

 

 

OWILI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   1,020      1,244 
Current assets 7,921      5,684   
Creditors: amount falling due within one year (6,402)     (4,552)  
Net current assets   1,519      1,132 
Total assets less current liabilities   2,539      2,376 
Net assets   2,539      2,376 
 

         
Capital and reserves   2,539      2,376 
 
NOTES TO THE ACCOUNTS

General Information
OWILI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13509140, registration address 14 TIDWORTH AVENUE, RUNWELL , WICKFORD, SS11 7JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023 1,850    1,850 
Additions  
Disposals  
At 31 July 2024 1,850    1,850 
Depreciation
At 01 August 2023 606    606 
Charge for year 224    224 
On disposals  
At 31 July 2024 830    830 
Net book values
Closing balance as at 31 July 2024 1,020    1,020 
Opening balance as at 01 August 2023 1,244    1,244 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 July 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 August 2024 and were signed by:


--------------------------------
Peres Sutherland
Director
1