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REGISTERED NUMBER: 07606789 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

Owen Care And Support Limited

Owen Care And Support Limited (Registered number: 07606789)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Balance Sheet 1


Owen Care And Support Limited (Registered number: 07606789)

Balance Sheet
29 April 2024

29.4.24 29.4.23
£ £ £ £
FIXED ASSETS 2,192 2,923

CURRENT ASSETS 92,706 61,648

CREDITORS
Amounts falling due within one year (21,039 ) (16,985 )
NET CURRENT ASSETS 71,667 44,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,859

47,586

CREDITORS
Amounts falling due after more than one
year

(1,867

)

(3,467

)
NET ASSETS 71,992 44,119

CAPITAL AND RESERVES 71,992 44,119

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Owen Care And Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07606789

Registered office: Suite 5, The Beehive
225-229 Longwood Road
Huddersfield
West Yorkshire
HD3 4EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 4 ) .

Owen Care And Support Limited (Registered number: 07606789)

Balance Sheet - continued
29 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 April 2024 and 29 April 2023:

29.04.2329.04.22
££
Director 1
Balance outstanding at start of year22,307-
Amounts advanced35,32024,308
Amounts repaid(15,837)(2,001)
Balance outstanding at end of year41,79022,307

Director 2
Balance outstanding at start of year23,890-
Amounts advanced30,49025,891
Amounts repaid(15,837)(2,001)
Balance outstanding at end of year38,54223,890


Included within creditors, due within one year, is a loan from the director of £nil (2023: nil). The loan is interest free and is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had a bank loan with total amount repayable of £5,067 (2022: £6,667).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Owen Care And Support Limited (Registered number: 07606789)

Balance Sheet - continued
29 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




Ms H M Knapton - Director



Ms D A Mooney - Director