4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00571303 2023-04-01 2024-03-31 00571303 2024-03-31 00571303 2023-03-31 00571303 2022-04-01 2023-03-31 00571303 2023-03-31 00571303 2022-03-31 00571303 bus:RegisteredOffice 2023-04-01 2024-03-31 00571303 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 00571303 bus:Director1 2023-04-01 2024-03-31 00571303 bus:Director2 2023-04-01 2024-03-31 00571303 core:WithinOneYear 2024-03-31 00571303 core:WithinOneYear 2023-03-31 00571303 bus:Micro-entities 2023-04-01 2024-03-31 00571303 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00571303 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00571303 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00571303 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 00571303
H Owen & Co (Motor Engineers) Limited
Unaudited filleted financial statements
31 March 2024
H Owen & Co (Motor Engineers) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H Owen & Co (Motor Engineers) Limited
Directors and other information
Directors Mr L Q San
Mr K W G Lui
Company number 00571303
Registered office Edge Fold Garage
Walkden
Worsley
Manchester
M28 7FG
Business address Edge Fold Garage
304 Walkden Road
Walkden
Worsley
M28 7FG
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
H Owen & Co (Motor Engineers) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 246,021 207,417
_______ _______
Current assets 41,569 54,950
Prepayments and accrued income 3,748 1,634
_______ _______
45,317 56,584
Creditors: amounts falling due within one year ( 45,604) ( 41,875)
_______ _______
Net current (liabilities)/assets ( 287) 14,709
_______ _______
Total assets less current liabilities 245,734 222,126
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 244,434 220,826
_______ _______
Capital and reserves 244,434 220,826
_______ _______
Notes to the financial statements
H Owen & Co (Motor Engineers) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 September 2024 , and are signed on behalf of the board by:
Mr L Q San Mr K W G Lui
Director Director
Company registration number: 00571303
The company is a private company limited by shares, registered in England and Wales.