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Company Registration No. 14002960 (England and Wales)
Amy Victoria Rowe Ltd Filleted Accounts for the year ended 31 March 2023
Amy Victoria Rowe Ltd Filleted Accounts Contents
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Amy Victoria Rowe Ltd Company Information for the year ended 31 March 2023
Director
Amy Victoria Rowe
Company Number
14002960 (England and Wales)
Registered Office
Flat 4 62-64 Globe Road London E1 4DS
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Amy Victoria Rowe Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
1,680 
Cash at bank and in hand
59,546 
61,226 
Creditors: amounts falling due within one year
(35,714)
Net current assets
25,512 
Net assets
25,512 
Capital and reserves
Called up share capital
1 
Profit and loss account
25,511 
Shareholders' funds
25,512 
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 director acknowledges her 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 and authorised for issue on 2 February 2024 and were signed on its behalf by
Amy Victoria Rowe Director Company Registration No. 14002960
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Amy Victoria Rowe Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Amy Victoria Rowe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14002960. The registered office is Flat 4 , 62-64 Globe Road, London, E1 4DS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,680 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,517 
Trade creditors
580 
Taxes and social security
15,641 
Other creditors
14,018 
Accruals
958 
35,714 
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Amy Victoria Rowe Ltd Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the year the average number of employees was 1.
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