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
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
Rowrah Hall Ltd
Statement of Financial Position
as at 31 August 2023
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)
Capital and reserves
13,555
11,556
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).
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