Company registration number 08537532 (England and Wales)
D ROWLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
D ROWLEY LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,409
2,403
Current assets
585,641
633,847
Creditors: amounts falling due within one year
(68,439)
(55,236)
Net current assets
517,202
578,611
Total assets less current liabilities
520,611
581,014
Net assets
520,611
581,014
Capital and reserves
520,611
581,014
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1
2
Write off of intercompany loan

At the start of the year, React Nutrition Limited, a subsidiary company owed D Rowley Limited £161,322. This loan was written off in the year to 31 May 2022 and has reduced the balance sheet position. This is a one off exceptional item in the current years accounts. It is anticipated that React Nutrition Limited will be closed down in the year to 31 May 2023.

D Rowley Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 West End, Stokesley, Middlesbrough, Cleveland, England, TS9 5BN.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D ROWLEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2022
Mr D Rowley
Director
Company Registration Number 08537532
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