Registered number
11420705
Rowlock Construction Ltd
Filleted Accounts
30 June 2023
Rowlock Construction Ltd
Registered number: 11420705
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 4,500 6,000
Current assets 22,557 14,795
Prepayments and accrued income - -
22,557 14,795
Creditors: amounts falling due within one year (26,620) (12,571)
Net current (liabilities)/assets (4,063) 2,224
Total assets less current liabilities 437 8,224
Creditors: amounts falling due after more than one year (155) (3,150)
Provisions for liabilities - -
Accruals and deferred income 25 25
Net assets 307 5,099
Capital and reserves 307 5,099
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Longton Avenue, Thornton - Cleveleys FY5 4BX.
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 member has 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.
Peter Simpson
Director
Approved by the board on 20 March 2024
Rowlock Construction Ltd 11420705 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Peter Simpson No description of principal activity 11420705 2021-07-01 2022-06-30 11420705 core:WithinOneYear 2022-06-30 11420705 core:AfterOneYear 2022-06-30 11420705 2022-07-01 2023-06-30 11420705 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11420705 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11420705 countries:England 2022-07-01 2023-06-30 11420705 bus:Director40 2022-07-01 2023-06-30 11420705 bus:Micro-entities 2022-07-01 2023-06-30 11420705 bus:FullAccounts 2022-07-01 2023-06-30 11420705 2023-06-30 11420705 core:WithinOneYear 2023-06-30 11420705 core:AfterOneYear 2023-06-30 11420705 2022-06-30 iso4217:GBP xbrli:pure