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
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
Owen Harwood Limited
Statement of Financial Position
as at 31 March 2024
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
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