ROWENA LIMITED

Company Registration Number:
04846312 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ROWENA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROWENA LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Richard George White
Patricia Jean White
Secretary: Patricia Jean White
Registered office: 61a
Kings Road
Westcliff On Sea
Essex
SS0 8LT
Company Registration Number: 04846312 (England and Wales)

ROWENA LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Richard George White
Patricia Jean White

Secretary
Patricia Jean White

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Richard George White
Status: Director

ROWENA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 700 ) ( 700 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 699 ) ( 700 )

ROWENA LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,731 2,430
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,731 2,430
Total assets less current liabilities: 1,731 2,430
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,731 2,430
Capital and reserves: 1,731 2,430

ROWENA LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Richard George White
Status: Director

The notes form part of these financial statements

ROWENA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ROWENA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No