Registered number
09156086
Rowswood Timber Supplies Ltd
Unaudited Filleted Accounts
31 October 2023
Rowswood Timber Supplies Ltd
Registered number: 09156086
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 112,127 140,159
Current assets 72,412 86,128
Prepayments and accrued income 2,042 2,257
74,454 88,385
Creditors: amounts falling due within one year (38,782) (62,352)
Net current assets 35,672 26,033
Total assets less current liabilities 147,799 166,192
Creditors: amounts falling due after more than one year (24,160) (35,178)
Accruals and deferred income (6,305) (2,537)
Net assets 117,334 128,477
Capital and reserves 117,334 128,477
Number Number
Average number of employees 2 2
The director incurred a maximum loan of £9,544 during the year which was fully repaid by 23rd June 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Pillmoss Barn, Hatton Lane, Warrington, WA4 4DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N S Lamb
Director
Approved by the board on 19 January 2024
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