Micro-entity Accounts - OWEN GROUP LTD

Micro-entity Accounts - OWEN GROUP LTD


Registered Number 09496710

OWEN GROUP LTD

Micro-entity Accounts

29 April 2020

OWEN GROUP LTD Registered Number 09496710

Micro-entity Balance Sheet as at 29 April 2020

Notes 2020 2019
Current Assets
104,180
64,495
Creditors: amounts falling due within one year
(21,326)
(12,041)
Net current assets (liabilities)
82,854
52,454
Total assets less current liabilities
82,854
52,454
Total net assets (liabilities)
82,854
52,454
Capital and reserves
82,854
52,454
  • For the year ending 29 April 2020 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2021

And signed on their behalf by:
Mr Paul Owen, Director

Footnotes:
  • Guarantees
    Notes to the financial statements

    1 Directors' benefits: advances, credit and guarantees

    During the year the director Mr A Owen received a loan of £52, 259. Interest of £ 976 was charged on the loan. The amount outstanding at the year end, which was repayable on demand and classified in debtors, was £53, 235 . The amount outstanding was repaid within 9 months of the year end. During the year the director Ms H Joyce received a loan of £34, 500 . Interest of £ 578 was charged on the loan. The amount outstanding at the year end, which was repayable on demand and classified in debtors, was £35, 077 . The amount outstanding was repaid within 9 months of the year end.

    Owen Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 155 Newton Drive, Blackpool, FY3 8LZ.

OWEN GROUP LTD Registered Number 09496710

Notes to the Micro-entity Accounts for the period ended 29 April 2020

1Employees
2020 2019
Average number of employees during the period 3 4