Owen's Car & Commercial Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06319423 (England and Wales)

OWEN'S CAR & COMMERCIAL LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

G Owen

SECRETARY:

D.M. Owen

REGISTERED OFFICE:

27 Church Lane

Temple Normanton

Chesterfield

Derbyshire

S42 5DB

REGISTERED NUMBER:

06319423 (England and Wales)

ACCOUNTANTS:

The Rees Partnership

Bentley Bridge House

Chesterfield Road

Matlock

Derbyshire

DE4 5LE

BANKERS:

National Westminster Bank Plc

1 Water Lane

Bakewell

Derbyshire

DE4 3LZ

FIXED ASSETS

3,745

2,289

CURRENT ASSETS

61,185

65,067

CREDITORS

Amounts falling due within one year

(26,773

)

(29,450

)

NET CURRENT ASSETS

34,412

35,617

TOTAL ASSETS LESS CURRENT LIABILITIES

38,157

37,906

CAPITAL AND RESERVES

38,157

37,906

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 7 December 2022 and were signed by:

G Owen - Director