ROWSHAM ADVISORY LIMITED

Company Registration Number:
09807622 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ROWSHAM ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROWSHAM ADVISORY LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 21
Rowsham Dell
Giffard Park
Milton Keynes
Buckinghamshire
GBR
MK14 5JS
Company Registration Number: 09807622 (England and Wales)

ROWSHAM ADVISORY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 29,054 43,855
Current assets: 11,985 9,050
Prepayments and accrued income: 373 382
Creditors: amounts falling due within one year: ( 27,410 ) ( 27,579 )
Net current assets (liabilities): ( 15,052 ) ( 18,147 )
Total assets less current liabilities: 14,002 25,708
Total net assets (liabilities): 14,002 25,708
Capital and reserves: 14,002 25,708

ROWSHAM ADVISORY LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Gary Charles Farnes
Status: Director

The notes form part of these financial statements

ROWSHAM ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

ROWSHAM ADVISORY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No