Company registration number NI643554 (Northern Ireland)
R GOWDY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
R GOWDY LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
109,596
48,828
Current assets
49,769
96,525
Creditors: amounts falling due within one year
(8,921)
(14,639)
Net current assets
40,848
81,886
Total assets less current liabilities
150,444
130,714
Creditors: amounts falling due after more than one year
(30,748)
(44,804)
Net assets
119,696
85,910
Capital and reserves
119,696
85,910
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
4
2

R Gowdy Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 70 Tildarg Road, Kells, Ballymena, Co. Antrim, Northern Ireland, BT42 3NY.

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

The directors acknowledge their 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.

R GOWDY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 7 September 2022 and are signed on its behalf by:
Mr. R Gowdy
Director
Company Registration Number NI643554
R GOWDY LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2022
- 3 -
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2021
101,519
407
101,926
Additions
67,283
-
0
67,283
Disposals
(5,000)
-
0
(5,000)
At 31 March 2022
163,802
407
164,209
Depreciation and impairment
At 1 April 2021
35,223
204
35,427
Depreciation charged in the year
21,975
102
22,077
Depreciation charged on Disposal
(2,891)
-
0
(2,891)
At 31 March 2022
54,307
306
54,613
Carrying amount
At 31 March 2022
109,495
101
109,596
At 31 March 2021
48,625
203
48,828
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr Ryan GowdyMrs Melissa GowdyNI6435542021-04-012022-03-31NI6435542022-03-31NI6435542021-03-31NI643554core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31NI643554core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31NI643554core:Non-currentFinancialInstruments2022-03-31NI643554core:Non-currentFinancialInstruments2021-03-31NI6435542020-04-012021-03-31NI643554bus:Director12021-04-012022-03-31NI643554core:PlantMachinery2021-03-31NI643554core:ComputerEquipment2021-03-31NI6435542021-03-31NI643554core:PlantMachinery2022-03-31NI643554core:ComputerEquipment2022-03-31NI643554core:PlantMachinery2021-04-012022-03-31NI643554core:ComputerEquipment2021-04-012022-03-31NI643554core:PlantMachinery2021-03-31NI643554core:ComputerEquipment2021-03-31NI643554bus:PrivateLimitedCompanyLtd2021-04-012022-03-31NI643554bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-31NI643554bus:Micro-entities2021-04-012022-03-31NI643554bus:AuditExemptWithAccountantsReport2021-04-012022-03-31NI643554bus:Director22021-04-012022-03-31NI643554bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP