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REGISTERED NUMBER: 10683771 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Douglas Rowe Financial Services Limited

Douglas Rowe Financial Services Limited (Registered number: 10683771)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Douglas Rowe Financial Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Douglas Rowe Financial Services Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Douglas Rowe Financial Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Douglas Rowe Financial Services Limited and state those matters that we have agreed to state to the director of Douglas Rowe Financial Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Douglas Rowe Financial Services Limited and its director for our work or for this report.

It is your duty to ensure that Douglas Rowe Financial Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Douglas Rowe Financial Services Limited. You consider that Douglas Rowe Financial Services Limited 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 financial statements of Douglas Rowe Financial Services Limited. 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 financial statements.






Deeks Evans Audit Services Limited
Chartered Accountants
36 Cambridge Road
Hastings
East Sussex
TN34 1DU


23 September 2023

Douglas Rowe Financial Services Limited (Registered number: 10683771)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 135,784 164,398

CURRENT ASSETS 86,809 62,862

CREDITORS
Amounts falling due within one year (113,290 ) (109,003 )
NET CURRENT LIABILITIES (26,481 ) (46,141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,303

118,257

CREDITORS
Amounts falling due after more than one
year

109,022

118,147
NET ASSETS 281 110

CAPITAL & RESERVES 281 110

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Douglas Rowe Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10683771

Registered office: 36 Cambridge Road
Hastings
TN34 1DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
D A Rowe
Balance outstanding at start of year 6,587 54,960
Amounts advanced 34,571 6,587
Amounts repaid - (54,960 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,158 6,587

Interest is being charged on the loan to the director at the Official Rate. The loan is repayable on demand.



Douglas Rowe Financial Services Limited (Registered number: 10683771)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2023 and were signed by:





D A Rowe - Director