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2022-02-28 07960524 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 07960524 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 07960524 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 07960524 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 07960524 dpl-frs:Item12 2021-03-01 2022-02-28 07960524 dpl-frs:Item12 2021-02-28 07960524 dpl-frs:Item12 2022-02-28 07960524 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 07960524 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 07960524 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 07960524 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 07960524 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 07960524 1 2021-03-01 2022-02-28 07960524 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 07960524
Rovman Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Delta Accounting & Tax Ltd
Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH
Balance Sheet
Registered number: 07960524
2023 2022
£ £
Fixed assets 1,157 3,286
Current assets 46,678 16,480
Creditors: Amounts Falling Due Within One Year (26,251 ) (14,540 )
NET CURRENT ASSETS 20,427 1,940
TOTAL ASSETS LESS CURRENT LIABILITIES 21,584 5,226
Creditors: Amounts Falling After More Than One Year (26,389 ) (41,130 )
NET LIABILITIES (4,805 ) (35,904 )
CAPITAL AND RESERVES (4,805 ) (35,904 )

Notes

1. General Information
Rovman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07960524 . The registered office is 107 Dumas Drive, Whiteley, Fareham, Hampshire, PO15 7FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Stephen Firman
Director
18/01/2024