Company Registration No. 12496477 (England and Wales)
Rowneytech Ltd
Unaudited accounts
for the year ended 31 March 2023
Rowneytech Ltd
Unaudited accounts
Contents
Rowneytech Ltd
Company Information
for the year ended 31 March 2023
Directors
Elaine Rowney
James Rowney
Company Number
12496477 (England and Wales)
Registered Office
17 Orchard Road
Stow Lane
March
Cambs
PE15 9DD
United Kingdom
Accountants
Bryant Accounting Services Ltd
Stow Lodge
Stow Lane
Wisbech
Cambs
PE13 2JU
Rowneytech Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
11,797
6,554
Cash at bank and in hand
9,358
12,714
Creditors: amounts falling due within one year
8,405
(4,162)
Net current assets
19,535
9,037
Total assets less current liabilities
31,332
15,591
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
30,855
15,491
Shareholders' funds
30,955
15,591
For the year ending 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Elaine Rowney
Director
Company Registration No. 12496477
Rowneytech Ltd
Notes to the Accounts
for the year ended 31 March 2023
Rowneytech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12496477. The registered office is 17 Orchard Road, Stow Lane, March, Cambs, PE15 9DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Rowneytech Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,914
1,742
Taxes and social security
2,795
1,520
Loans from directors
(14,114)
900
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).