Registered Number 12491255

ROWLANDS NORTHERN LTD

Micro-entity Accounts

31 March 2023

ROWLANDS NORTHERN LTD Registered Number 12491255

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
182,565
121,007
Current Assets
66,421
56,999
Prepayments and accrued income
3,188
1,332
Creditors: amounts falling due within one year
(12,989)
(6,183)
Net current assets (liabilities)
56,620
52,148
Total assets less current liabilities
239,185
173,155
Creditors: amounts falling due after more than one year
(24,836)
(16,246)
Provisions for liabilities
0
0
Accruals and deferred income
(2,840)
(2,642)
Total net assets (liabilities)
211,509
154,267
Capital and reserves
211,509
154,267
  • For the year ending 31 March 2023 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 3 October 2023

And signed on their behalf by:
john lagan, Director

ROWLANDS NORTHERN LTD Registered Number 12491255

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 7 7