A D OWENS LIMITED

Company Registration Number:
14612458 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 23 January 2023

End date: 31 January 2024

A D OWENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

A D OWENS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Andrew Daniel Owens
Registered office: 12
Cherry Grove
Whitby
Ellesmere Port
GBR
CH66 2PP
Company Registration Number: 14612458 (England and Wales)

A D OWENS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Providing technical consultancy to the automotive industry

Directors

The director(s) shown below were appointed to the company during the period
Andrew Daniel Owens
24 January 2024

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Daniel Owens
Status: Director

A D OWENS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 43,756
Cost of sales ( 7,860 )
Gross Profit or (Loss) 35,896
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 45 )
Other operating income 0
Operating Profit or (Loss) 35,851
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 35,851
Tax on Profit ( 6,810 )
Profit or (Loss) for Period 29,041

The notes form part of these financial statements

A D OWENS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 6,845
Total current assets: 6,845
Prepayments and accrued income: 0
Net current assets (liabilities): 6,845
Total assets less current liabilities: 6,845
Provision for liabilities: ( 6,810 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 35

The notes form part of these financial statements

A D OWENS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 34
Shareholders funds: 35

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew Daniel Owens
Status: Director

The notes form part of these financial statements

A D OWENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A D OWENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

A D OWENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No