Registered Number 10694517

OWON SMARTTEK LTD

Micro-entity Accounts

30 September 2023

OWON SMARTTEK LTD Registered Number 10694517

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
16,320
4,389
Current Assets
1,149,136
1,125,350
Creditors: amounts falling due within one year
(874,796)
(960,739)
Net current assets (liabilities)
274,340
164,611
Total assets less current liabilities
290,660
169,000
Creditors: amounts falling due after more than one year
(350,000)
(308,420)
Total net assets (liabilities)
(59,340)
(139,420)
Capital and reserves
(59,340)
(139,420)
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2024

And signed on their behalf by:
Phillip Martin, Director
Huan Lin Chen, Director

OWON SMARTTEK LTD Registered Number 10694517

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 6 4