Company registration number 10595560 (England and Wales)
ROWAN PROPERTIES MIDLANDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ROWAN PROPERTIES MIDLANDS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
233,293
234,065
Current assets
8,870
2,192
Creditors: amounts falling due within one year
(110,574)
(110,998)
Net current liabilities
(101,704)
(108,806)
Total assets less current liabilities
131,589
125,259
Creditors: amounts falling due after more than one year
(113,823)
(113,523)
Net assets
17,766
11,736
Capital and reserves
17,766
11,736
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Rowan Properties Midlands Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Selwyn Rd, Edgbaston, Birmingham, West Midlands, United Kingdom, B16 0SJ.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ROWAN PROPERTIES MIDLANDS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
..............................................
Ms W Dixon
Director
Company registration number 10595560 (England and Wales)