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E J Rowley Ltd
Registered Number:13208569
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
E J Rowley Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13208569
As at 31 March 2023
E J Rowley Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
240,750
240,750
Investment property
240,750
240,750
Trade and other payables: amounts falling due within one
year
(600)
(600)
3
(600)
(600)
Net current liabilities
Total assets less current liabilities
240,150
240,150
Trade and other payables: amounts falling due after more
than one year
(241,483)
(245,263)
4
(5,113)
Net liabilities
(1,333)
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,213)
(1,433)
(5,113)
(1,333)
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Justyn Rowley Director
These financial statements were approved and authorised for issue by the Board on 04 August 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
E J Rowley Ltd
Notes to the Financial Statements
Statutory Information
E J Rowley Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13208569.
Registered address:
67 Clevedon Road
Tickenham
Clevedon
UK
BS21 6RD
The presentation currency is £ sterling.
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
1. Accounting policies
Basis of preparing the financial statements
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 April 2022
240,750
At 31 March 2023
240,750
Net book value
At 31 March 2023
240,750
At 31 March 2022
240,750
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Accruals and deferred income
600
600
2 of 3
5
For the year ended 31 March 2023
E J Rowley Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
241,483
245,263
Directors' loan accounts
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3