Silverfin true 31/03/2023 01/04/2022 31/03/2023 Mr M Rowe 26/02/2004 Mr R J Rowe 26/02/2004 Mr C R Rowe 26/02/2004 07 November 2023 no description of principal activity 05057063 2023-03-31 05057063 bus:Director1 2023-03-31 05057063 bus:Director2 2023-03-31 05057063 bus:Director3 2023-03-31 05057063 core:CurrentFinancialInstruments 2023-03-31 05057063 core:CurrentFinancialInstruments 2022-03-31 05057063 2022-03-31 05057063 core:ShareCapital 2023-03-31 05057063 core:ShareCapital 2022-03-31 05057063 bus:OrdinaryShareClass1 2023-03-31 05057063 2022-04-01 2023-03-31 05057063 bus:FullAccounts 2022-04-01 2023-03-31 05057063 bus:SmallEntities 2022-04-01 2023-03-31 05057063 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05057063 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05057063 bus:Director1 2022-04-01 2023-03-31 05057063 bus:Director2 2022-04-01 2023-03-31 05057063 bus:Director3 2022-04-01 2023-03-31 05057063 2021-04-01 2022-03-31 05057063 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 05057063 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05057063 (England and Wales)

ROWE PROPERTY DEVELOPMENTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

ROWE PROPERTY DEVELOPMENTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

ROWE PROPERTY DEVELOPMENTS LIMITED

BALANCE SHEET

As at 31 March 2023
ROWE PROPERTY DEVELOPMENTS LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Current assets
Debtors 3 3 3
3 3
Net current assets 3 3
Total assets less current liabilities 3 3
Net assets 3 3
Capital and reserves
Called-up share capital 4 3 3
Total shareholder's funds 3 3

Rowe Property Developments Limited (registered number: 05057063) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Rowe Property Developments Limited (registered number: 05057063) were approved and authorised for issue by the Board of Directors on 07 November 2023. They were signed on its behalf by:

Mr M Rowe
Director
ROWE PROPERTY DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
ROWE PROPERTY DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Rowe Property Developments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 18-23, Melville Building East, Royal William Yard, Plymouth, PL1 3GW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Debtors

2023 2022
£ £
Amounts owed by Group undertakings 3 3

4. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
3 Ordinary shares of £ 0 each 3 3

5. Ultimate controlling party

Parent Company:

The companies immediate parent company is Rowe Estates (UK) Limited, incorporated in England and Wales. The ultimate parent company is Rowe Estates Holding Limited, incorporated in England and Wales.