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Company registration number: 06967450
Rowan Training Limited
Trading as Rowan Training Limited
Unaudited filleted financial statements
31 August 2023
Rowan Training Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Rowan Training Limited
Directors and other information
Director Mrs H M Robertson
Secretary H M Robertson
Company number 06967450
Registered office Plas yn Coed
Llandegla
Denbighshire
LL11 3AL
Business address Plas yn Coed
Llandegla
Denbighshire
LL11 3AL
Accountant Lynda Roberts & Co.
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Rowan Training Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Rowan Training Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Rowan Training Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Rowan Training Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Rowan Training Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Rowan Training Limited and its director as a body for my work or for this report.
It is your duty to ensure that Rowan Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rowan Training Limited. You consider that Rowan Training Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Rowan Training Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co.
Chartered Certified Accountants
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
15 April 2024
Rowan Training Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 1,013 629
_______ _______
Current assets 49,673 43,252
Prepayments and accrued income 1,915 1,915
_______ _______
51,588 45,167
Creditors: amounts falling due within one year ( 21,185) ( 19,278)
_______ _______
Net current assets 30,403 25,889
_______ _______
Total assets less current liabilities 31,416 26,518
Accruals and deferred income ( 88) ( 80)
_______ _______
Net assets 31,328 26,438
_______ _______
Capital and reserves 31,328 26,438
_______ _______
Notes to the financial statements
Rowan Training Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs H M Robertson ( 17,904) ( 1,072) ( 18,976)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs H M Robertson ( 14,636) ( 3,268) ( 17,904)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mrs H M Robertson
Director
Company registration number: 06967450
The company is a private company limited by shares, registered in England and Wales.