Rowan Orchid Architects Limited 06618391 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Architects Digita Accounts Production Advanced 6.30.9574.0 true 06618391 2022-07-01 2023-06-30 06618391 2023-06-30 06618391 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06618391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06618391 bus:Micro-entities 2022-07-01 2023-06-30 06618391 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06618391 bus:FullAccounts 2022-07-01 2023-06-30 06618391 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06618391 bus:RegisteredOffice 2022-07-01 2023-06-30 06618391 bus:Director1 2022-07-01 2023-06-30 06618391 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06618391 countries:AllCountries 2022-07-01 2023-06-30 06618391 2021-07-01 2022-06-30 06618391 2022-06-30 06618391 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06618391 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06618391

Rowan Orchid Architects Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Rowan Orchid Architects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rowan Orchid Architects Limited

Company Information

Director

Mr Christian Lars Schneider

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Rowan Orchid Architects Limited

(Registration number: 06618391)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

71,049

Current assets

246,938

157,633

Creditors: Amounts falling due within one year

(31,169)

(22,874)

Net current assets

215,769

134,759

Total assets less current liabilities

215,769

205,808

Creditors: Amounts falling due after more than one year

(43,233)

(76,906)

 

172,536

128,902

Capital and reserves

172,536

128,902

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rowan Orchid Architects Limited

(Registration number: 06618391)
Balance Sheet as at 30 June 2023 (continued)

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Christian Lars Schneider
Director