Rowan Metal Fabrications Ltd
Filleted Accounts
31 March 2023
Registered number
10002607
Rowan Metal Fabrications Ltd
Registered number: 10002607
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 42,381 47,015
Current assets 68,515 103,398
Prepayments and accrued income 5,907 6,016
74,422 109,414
Creditors: amounts falling due within one year (43,690) (43,658)
Net current assets 30,732 65,756
Total assets less current liabilities 73,113 112,771
Creditors: amounts falling due after more than one year (34,167) (44,167)
Accruals and deferred income (2,698) (3,312)
Net assets 36,248 65,292
Capital and reserves 36,248 65,292
1. Financial commitments, guarantees and contingencies
The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £12565
2. Employees
2023 2022
Number Number
Average number of persons employed by the company 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7c, Academy Business Park, Lees Road, Knowsley Industrial Park, Liverpool, L33 7SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Joseph Rowan
Director
Approved by the board on 20 October 2023
Rowan Metal Fabrications Ltd 10002607 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr. Joseph Rowan No description of principal activity 10002607 2021-04-01 2022-03-31 10002607 core:WithinOneYear 2022-03-31 10002607 core:AfterOneYear 2022-03-31 10002607 2022-04-01 2023-03-31 10002607 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10002607 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10002607 countries:England 2022-04-01 2023-03-31 10002607 bus:Director40 2022-04-01 2023-03-31 10002607 bus:Micro-entities 2022-04-01 2023-03-31 10002607 bus:FullAccounts 2022-04-01 2023-03-31 10002607 2023-03-31 10002607 core:WithinOneYear 2023-03-31 10002607 core:AfterOneYear 2023-03-31 10002607 2022-03-31 iso4217:GBP xbrli:pure