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Company Registration No. 11887486 (England and Wales)
ROWAN MANAGEMENT CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2023
ROWAN MANAGEMENT CONSULTANTS LTD Unaudited accounts Contents
Page
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ROWAN MANAGEMENT CONSULTANTS LTD Company Information for the year ended 31 March 2023
Director
Karen Watkins
Company Number
11887486 (England and Wales)
Registered Office
FORGE ENTERPRISE CENTRE 3 CHURCH ROAD, WEST HUNTSPILL HIGHBRIDGE TA9 3RN ENGLAND
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
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ROWAN MANAGEMENT CONSULTANTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,693 
16,211 
Current assets
Debtors
23,853 
6,715 
Cash at bank and in hand
14,131 
821 
37,984 
7,536 
Creditors: amounts falling due within one year
(31,170)
(10,441)
Net current assets/(liabilities)
6,814 
(2,905)
Total assets less current liabilities
20,507 
13,306 
Creditors: amounts falling due after more than one year
(12,846)
(16,620)
Net assets/(liabilities)
7,661 
(3,314)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
7,461 
(3,514)
Shareholders' funds
7,661 
(3,314)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2023 and were signed on its behalf by
Karen Watkins Director Company Registration No. 11887486
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ROWAN MANAGEMENT CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ROWAN MANAGEMENT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11887486. The registered office is FORGE ENTERPRISE CENTRE, 3 CHURCH ROAD, WEST HUNTSPILL, HIGHBRIDGE, TA9 3RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
27,406 
516 
1,264 
29,186 
Additions
- 
- 
2,047 
2,047 
At 31 March 2023
27,406 
516 
3,311 
31,233 
Depreciation
At 1 April 2022
11,991 
299 
685 
12,975 
Charge for the year
3,854 
54 
657 
4,565 
At 31 March 2023
15,845 
353 
1,342 
17,540 
Net book value
At 31 March 2023
11,561 
163 
1,969 
13,693 
At 31 March 2022
15,415 
217 
579 
16,211 
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ROWAN MANAGEMENT CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,414 
6,513 
Accrued income and prepayments
439 
202 
23,853 
6,715 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,958 
9,604 
VAT
11,090 
6,343 
Trade creditors
2 
146 
Taxes and social security
10,401 
3,797 
Other creditors
78 
78 
Loans from directors
2,641 
(9,527)
31,170 
10,441 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,846 
16,620 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Karen Watkins
Directors Loan
9,527 
5,832 
15,359 
- 
9,527 
5,832 
15,359 
- 
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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