Registered Number 04785125

ROWAN DAVIS JEWELLERY LTD

Micro-entity Accounts

2 June 2023

ROWAN DAVIS JEWELLERY LTD Registered Number 04785125

Micro-entity Balance Sheet as at 2 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,478
13,683
Current Assets
81,937
88,947
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,170)
(8,779)
Net current assets (liabilities)
67,767
80,168
Total assets less current liabilities
81,245
93,851
Creditors: amounts falling due after more than one year
(84,371)
(87,131)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(3,126)
6,720
Capital and reserves
(3,126)
6,720
  • For the year ending 2 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
N L L Rowan, Director
A R Maryon-Davis, Director

ROWAN DAVIS JEWELLERY LTD Registered Number 04785125

Notes to the Micro-entity Accounts for the period ended 2 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1