Registered Number 09235499

ROWAN (288) LIMITED

Micro-entity Accounts

30 November 2021

ROWAN (288) LIMITED Registered Number 09235499

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
613,600
618,800
Current Assets
384
24,443
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,564)
(21,534)
Net current assets (liabilities)
(9,180)
2,909
Total assets less current liabilities
604,420
621,709
Creditors: amounts falling due after more than one year
(291,448)
(341,501)
Provisions for liabilities
0
0
Accruals and deferred income
(749)
(749)
Total net assets (liabilities)
312,223
279,459
Capital and reserves
312,223
279,459
  • For the year ending 30 November 2021 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 5 September 2022

And signed on their behalf by:
Justin Selig, Director

ROWAN (288) LIMITED Registered Number 09235499

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0