Company No:
Contents
2023 | 2022 | |||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
|
|
|
Cash at bank and in hand |
|
|
||
50,824 | 9,559,001 | |||
Net current assets | 50,824 | 9,559,001 | ||
Total assets less current liabilities | 50,824 | 9,559,001 | ||
Net assets |
|
|
||
Capital and reserves | ||||
Called-up share capital | 4 |
|
|
|
Share premium account |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
|
|
||
Total shareholder's funds |
|
|
Directors' responsibilities:
The financial statements of Rowe & Co. Cornwall (Properties) Limited (registered number:
Mr C R Rowe
Director |
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.
Rowe & Co. Cornwall (Properties) 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 c/o Francis Clark LLP, Unit 18, 23 Melville Building East, Royal William Yard , Plymouth. Devon, 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 £.
The financial statements have been prepared on a basis other than going concern as the company will not continue its operational existence.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
|
|
2023 | 2022 | ||
£ | £ | ||
Amounts owed by Group undertakings |
|
|
2023 | 2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
|
|
|
Other related party transactions
During the year £9,508,055 was written off the loan due to the company from Rowe Estates (UK) Limited. At the year end the balance due from Rowe estates (UK) Limited is £41,511 (2022 - £9,549,566)
Parent Company:
|