Company registration number NI643554 (Northern Ireland)
R GOWDY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
R GOWDY LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
87,939
109,596
Current assets
45,132
49,769
Creditors: amounts falling due within one year
(11,162)
(8,921)
Net current assets
33,970
40,848
Total assets less current liabilities
121,909
150,444
Creditors: amounts falling due after more than one year
(24,216)
(30,748)
Net assets
97,693
119,696
Capital and reserves
97,693
119,696
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
4

R Gowdy Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 70 Tildarg Road, Kells, Ballymena, Co. Antrim, Northern Ireland, BT42 3NY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

R GOWDY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 October 2023 and are signed on its behalf by:
Mr. R Gowdy
Director
Company Registration Number NI643554
R GOWDY LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2022
163,802
407
164,209
Additions
14,000
-
0
14,000
Disposals
(10,000)
-
0
(10,000)
At 31 March 2023
167,802
407
168,209
Depreciation and impairment
At 1 April 2022
54,307
305
54,612
Depreciation charged in the year
27,639
102
27,741
Depreciation charged on Disposal
(2,083)
-
0
(2,083)
At 31 March 2023
79,863
407
80,270
Carrying amount
At 31 March 2023
87,939
-
0
87,939
At 31 March 2022
109,495
101
109,596
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Ryan GowdyMrs Melissa GowdyNI6435542022-04-012023-03-31NI6435542023-03-31NI6435542022-03-31NI643554core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31NI643554core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31NI643554core:Non-currentFinancialInstruments2023-03-31NI643554core:Non-currentFinancialInstruments2022-03-31NI6435542021-04-012022-03-31NI643554bus:Director12022-04-012023-03-31NI643554core:PlantMachinery2022-03-31NI643554core:ComputerEquipment2022-03-31NI6435542022-03-31NI643554core:PlantMachinery2023-03-31NI643554core:ComputerEquipment2023-03-31NI643554core:PlantMachinery2022-04-012023-03-31NI643554core:ComputerEquipment2022-04-012023-03-31NI643554core:PlantMachinery2022-03-31NI643554core:ComputerEquipment2022-03-31NI643554bus:PrivateLimitedCompanyLtd2022-04-012023-03-31NI643554bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31NI643554bus:Micro-entities2022-04-012023-03-31NI643554bus:AuditExemptWithAccountantsReport2022-04-012023-03-31NI643554bus:Director22022-04-012023-03-31NI643554bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP