M.J.Owen Limited 02962507 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Building Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 02962507 2023-09-01 2024-08-31 02962507 2024-08-31 02962507 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02962507 bus:Micro-entities 2023-09-01 2024-08-31 02962507 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02962507 bus:FilletedAccounts 2023-09-01 2024-08-31 02962507 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02962507 bus:RegisteredOffice 2023-09-01 2024-08-31 02962507 bus:Director1 2023-09-01 2024-08-31 02962507 bus:Director2 2023-09-01 2024-08-31 02962507 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02962507 countries:England 2023-09-01 2024-08-31 02962507 2022-09-01 2023-08-31 02962507 2023-08-31 02962507 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 02962507

M.J.Owen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

M.J.Owen Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.J.Owen Limited

Company Information

Directors

Mr Mike Owen

Mrs Christina Owen

Registered office

39 Windsor End
Beaconsfield
Buckinghamshire
HP92NJ

 

M.J.Owen Limited

(Registration number: 02962507)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

140,626

165,379

Prepayments and accrued income

-

464

Creditors: Amounts falling due within one year

(22,977)

(51,647)

Total assets less current liabilities

117,649

114,196

Accruals and deferred income

(2,673)

(2,673)

 

114,976

111,523

Capital and reserves

114,976

111,523

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Windsor End
Beaconsfield
Buckinghamshire
HP92NJ
England

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.J.Owen Limited

(Registration number: 02962507)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Mike Owen
Director