Company Registration No. 10219809 (England and Wales)
Owen Oliver Property Ltd
Unaudited accounts
for the year ended 30 June 2024
Owen Oliver Property Ltd
Unaudited accounts
Contents
Owen Oliver Property Ltd
Company Information
for the year ended 30 June 2024
Directors
Toni-Jay Gargan
Christopher Gargan
Company Number
10219809 (England and Wales)
Registered Office
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Owen Oliver Property Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
11,588
11,588
Cash at bank and in hand
7,451
3,105
Creditors: amounts falling due within one year
(51,374)
(33,328)
Net current liabilities
(43,923)
(30,223)
Total assets less current liabilities
10,666
24,366
Creditors: amounts falling due after more than one year
-
(14,000)
Called up share capital
100
100
Profit and loss account
10,566
10,266
Shareholders' funds
10,666
10,366
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Toni-Jay Gargan
Director
Company Registration No. 10219809
Owen Oliver Property Ltd
Notes to the Accounts
for the year ended 30 June 2024
Owen Oliver Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10219809. The registered office is Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
8,984
4,078
3,290
16,352
At 30 June 2024
8,984
4,078
3,290
16,352
At 1 July 2023
1,692
1,527
1,545
4,764
At 30 June 2024
1,692
1,527
1,545
4,764
At 30 June 2024
7,292
2,551
1,745
11,588
At 30 June 2023
7,292
2,551
1,745
11,588
5
Investments
Other investments
Valuation at 1 July 2023
43,001
Valuation at 30 June 2024
43,001
Owen Oliver Property Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,000
7,000
Loans from directors
44,374
26,328
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).