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Company Registration No. 11751915 (England and Wales)
Owen Harwood Limited Unaudited accounts for the year ended 31 March 2024
Owen Harwood Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Owen Harwood Limited Company Information for the year ended 31 March 2024
Directors
J C Owen N H Owen
Company Number
11751915 (England and Wales)
Registered Office
2 Meeting House Lane Brighton East Sussex BN1 1HB
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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Owen Harwood Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
5,569,565 
5,569,565 
Current assets
112,223 
25,031 
Creditors: amounts falling due within one year
(4,618,076)
(4,702,208)
Net current liabilities
(4,505,853)
(4,677,177)
Total assets less current liabilities
1,063,712 
892,388 
Creditors: amounts falling due after more than one year
(456,728)
(466,045)
Accruals and deferred income
(16,336)
(1,990)
Net assets
590,648 
424,353 
Capital and reserves
590,648 
424,353 
NOTES TO THE ACCOUNTS
1 Statutory information
Owen Harwood Limited is a private company, limited by shares, registered in England and Wales, registration number 11751915. The registered office is 2 Meeting House Lane, Brighton, East Sussex, BN1 1HB.
2 Directors' advances, credit and guarantees
At 31 March 2024 the company owed its directors £4,376,471 (2023 £4,438,611) and this is included in creditors.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 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 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 30 September 2024
J C Owen Director Company Registration No. 11751915
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