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Company Registration No. 13553192 (England and Wales)
Rowrah Hall Ltd Unaudited accounts for the year ended 31 August 2023
Rowrah Hall Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Rowrah Hall Ltd Company Information for the year ended 31 August 2023
Directors
Ausra Philpott Julian Charles Philpott Ausra Philpott
Company Number
13553192 (England and Wales)
Registered Office
ROWRAH HALL ROWRAH FRIZINGTON CA26 3XH UNITED KINGDOM
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 64 Ruskin Close High Harrington Cumbria CA144LS
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Rowrah Hall Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
10,059 
12,421 
Current assets
4,488 
5,113 
Prepayments and accrued income
115 
- 
Creditors: amounts falling due within one year
157 
(849)
Net current assets
4,760 
4,264 
Total assets less current liabilities
14,819 
16,685 
Creditors: amounts falling due after more than one year
(1,264)
(5,129)
Net assets
13,555 
11,556 
Capital and reserves
13,555 
11,556 
NOTES TO THE ACCOUNTS
1 Statutory information
Rowrah Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13553192. The registered office is ROWRAH HALL, ROWRAH, FRIZINGTON, CA26 3XH, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Ausra director loan (£3000) - repaid 13/09/2023 Julian director loan £1756.27 owed to director
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Rowrah Hall Ltd Statement of Financial Position as at 31 August 2023 (continued)
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. 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 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.
Approved by the board on 30 April 2024
Julian Charles Philpott Director Company Registration No. 13553192
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