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COMPANY REGISTRATION NUMBER: 13359120
OWEN & WATTS PROPERTIES LIMITED
Filleted Unaudited Financial Statements
30 April 2024
OWEN & WATTS PROPERTIES LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
213,696
213,696
---------
---------
Current assets
24,652
14,784
Prepayments and accrued income
138
150
--------
--------
24,790
14,934
---------
---------
Net current assets
24,790
14,934
---------
---------
Total assets less current liabilities
238,486
228,630
Creditors: amounts falling due after more than one year
237,349
237,346
Accruals and deferred income
2,323
1,680
---------
---------
(1,186)
(10,396)
---------
---------
Capital and reserves
( 1,186)
( 10,396)
-------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr M Owen
( 35,995)
( 35,995)
Mr S Watts
( 35,995)
( 35,995)
--------
--------
( 71,990)
( 71,990)
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 January 2025 , and are signed on behalf of the board by:
Mr M Owen
Mr S Watts
Director
Director
Company registration number: 13359120
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Stables, Market Street, Highbridge, Somerset, TA9 3BP.