P&R Rowlands Property Ltd 10565075 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 10565075 2021-04-01 2022-03-31 10565075 2022-03-31 10565075 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10565075 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 10565075 bus:Micro-entities 2021-04-01 2022-03-31 10565075 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10565075 bus:FullAccounts 2021-04-01 2022-03-31 10565075 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 10565075 bus:RegisteredOffice 2021-04-01 2022-03-31 10565075 bus:Director1 2021-04-01 2022-03-31 10565075 bus:Director2 2021-04-01 2022-03-31 10565075 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10565075 bus:Agent1 2021-04-01 2022-03-31 10565075 countries:EnglandWales 2021-04-01 2022-03-31 10565075 2020-04-01 2021-03-31 10565075 2021-03-31 10565075 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 10565075 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 10565075

P&R Rowlands Property Ltd

Unaudited Financial Statements

Year Ended 31 March 2022

image-name

 

P&R Rowlands Property Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
P&R Rowlands Property Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P&R Rowlands Property Ltd for the year ended 31 March 2022 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of P&R Rowlands Property Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of P&R Rowlands Property Ltd and state those matters that we have agreed to state to the Board of Directors of P&R Rowlands Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P&R Rowlands Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P&R Rowlands Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of P&R Rowlands Property Ltd. You consider that P&R Rowlands Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P&R Rowlands Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

30 August 2022

 

P&R Rowlands Property Ltd

(Registration number: 10565075)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

 

254,932

260,112

Current assets

 

12,067

11,393

Creditors: Amounts falling due within one year

 

(73,574)

(66,234)

Net current liabilities

 

(61,507)

(54,841)

Total assets less current liabilities

 

193,425

205,271

Creditors: Amounts falling due after more than one year

 

(187,265)

(196,925)

Accruals and deferred income

 

(1,680)

(1,680)

   

4,480

6,666

Capital and reserves

 

4,480

6,666

 

P&R Rowlands Property Ltd

(Registration number: 10565075)
Balance Sheet as at 31 March 2022 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 August 2022 and signed on its behalf by:
 

.........................................
P M Rowlands
Director

.........................................
R J Rowlands
Director