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REGISTERED NUMBER: 08647896 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

FOR

ROWLEY AGRICULTURAL SERVICES LIMITED

ROWLEY AGRICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 08647896)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROWLEY AGRICULTURAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2021







DIRECTOR: Mr MB Rowley





SECRETARY:





REGISTERED OFFICE: Mossdale
Godstone
Leigh
Stoke on Trent
Staffordshire
ST10 4QB





REGISTERED NUMBER: 08647896 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

ROWLEY AGRICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 08647896)

BALANCE SHEET
31 AUGUST 2021

31.8.20 31.8.21
£    £    Notes £    £   
FIXED ASSETS
27,767 Tangible assets 4 22,355

CURRENT ASSETS
13,541 Debtors 5 22,027
38,250 Cash at bank 46,674
51,791 68,701
CREDITORS
13,301 Amounts falling due within one year 6 15,157
38,490 NET CURRENT ASSETS 53,544
66,257 TOTAL ASSETS LESS CURRENT
LIABILITIES

75,899

5,276 PROVISIONS FOR LIABILITIES 4,247
60,981 NET ASSETS 71,652

CAPITAL AND RESERVES
1 Called up share capital 1
60,980 Retained earnings 71,651
60,981 SHAREHOLDERS' FUNDS 71,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:



Mr MB Rowley - Director


ROWLEY AGRICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 08647896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021

1. STATUTORY INFORMATION

Rowley Agricultural Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

ROWLEY AGRICULTURAL SERVICES LIMITED (REGISTERED NUMBER: 08647896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
Totals machinery fittings vehicles equipment
£    £    £    £    £   
COST
At 1 September 2020
and 31 August 2021 73,603 35,741 10,697 26,156 1,009
DEPRECIATION
At 1 September 2020 45,836 18,446 225 26,156 1,009
Charge for year 5,412 5,299 113 - -
At 31 August 2021 51,248 23,745 338 26,156 1,009
NET BOOK VALUE
At 31 August 2021 22,355 11,996 10,359 - -
At 31 August 2020 27,767 17,295 10,472 - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Trade debtors 22,027 13,541

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Trade creditors 3,090 1,582
Taxation and social security 10,993 10,246
Other creditors 1,074 1,473
15,157 13,301