1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-04 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14395780 2022-10-04 2024-03-31 14395780 2024-03-31 14395780 2022-10-03 14395780 bus:Director1 2022-10-04 2024-03-31 14395780 core:WithinOneYear 2024-03-31 14395780 bus:Director1 2024-03-31 14395780 bus:Micro-entities 2022-10-04 2024-03-31 14395780 bus:AuditExemptWithAccountantsReport 2022-10-04 2024-03-31 14395780 bus:SmallCompaniesRegimeForAccounts 2022-10-04 2024-03-31 14395780 bus:PrivateLimitedCompanyLtd 2022-10-04 2024-03-31 14395780 bus:FullAccounts 2022-10-04 2024-03-31
COMPANY REGISTRATION NUMBER: 14395780
J P Owen Limited
Filleted Unaudited Financial Statements
31 March 2024
J P Owen Limited
Statement of Financial Position
31 March 2024
Period from
4 Oct 22 to
31 Mar 24
£
£
Current assets
167,467
Creditors: amounts falling due within one year
39,608
----------
Net current assets
127,859
----------
Total assets less current liabilities
127,859
Accruals and deferred income
1,000
----------
126,859
----------
Capital and reserves
126,859
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J P Price-Owen
32,230
( 9,559)
22,671
----
---------
-------
---------
Interest has been charged on any period the loan is overdrawn at a rate of 2.25% per annum. The loan is repayable on demand.
For the period ending 31st March 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr J P Price-Owen
Director
Company registration number: 14395780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Wilde Meadow, Shrewsbury, SY2 6LX.