Registered number
11652557
The Owls Rest Holdings Ltd
Filleted Accounts
30 April 2024
The Owls Rest Holdings Ltd
Registered number: 11652557
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 157,997 164,513
Current assets 129,149 95,760
Prepayments and accrued income - -
129,149 95,760
Creditors: amounts falling due within one year (4,608) 5,995
Net current assets 124,541 101,755
Total assets less current liabilities 282,538 266,268
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 282,538 266,268
Capital and reserves 282,538 266,268
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Ferndale Close, Stourport-On-Severn, England, DY13 9NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C. Cox
Director
Approved by the board on 31 January 2025
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