Registered number
09702338
Owen & Avery Construction Limited
Filleted Accounts
31 July 2024
Owen & Avery Construction Limited
Registered number: 09702338
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 23,477 33,626
Creditors: amounts falling due within one year (12,484) (20,573)
Net current assets 10,993 13,053
Total assets less current liabilities 10,993 13,053
Creditors: amounts falling due after more than one year (8,665) (12,265)
Accruals and deferred income (1,564) (780)
Net assets 764 8
Capital and reserves 764 8
Number Number
Average number of employees 1 1
Directors Loan b/fwd: £28,917. Repaid: £10,000. C/fwd @ 31/7/23 £18,917. Interest charged @ 2%.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are 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 directors acknowledge their 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.
Mr J R Owen
Director
Approved by the board on 16 April 2025
Owen & Avery Construction Limited 09702338 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr J R Owen No description of principal activity 09702338 2022-08-01 2023-07-31 09702338 core:WithinOneYear 2023-07-31 09702338 core:AfterOneYear 2023-07-31 09702338 2023-08-01 2024-07-31 09702338 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09702338 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09702338 countries:England 2023-08-01 2024-07-31 09702338 bus:Director40 2023-08-01 2024-07-31 09702338 bus:Micro-entities 2023-08-01 2024-07-31 09702338 bus:FilletedAccounts 2023-08-01 2024-07-31 09702338 2024-07-31 09702338 core:WithinOneYear 2024-07-31 09702338 core:AfterOneYear 2024-07-31 09702338 2023-07-31 iso4217:GBP xbrli:pure