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Company Registration No. 09037059 (England and Wales)
Rowans Fire Limited Unaudited accounts for the year ended 31 March 2024
Rowans Fire Limited Unaudited accounts Contents
Page
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Rowans Fire Limited Company Information for the year ended 31 March 2024
Directors
Judith Caroline Evans Sarah Weir
Company Number
09037059 (England and Wales)
Registered Office
27 Gringley Road Misterton Notts DN10 4AP
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Rowans Fire Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,229 
34,339 
Current assets
Debtors
25,471 
25,424 
Cash at bank and in hand
191,398 
122,427 
216,869 
147,851 
Creditors: amounts falling due within one year
(119,093)
(77,809)
Net current assets
97,776 
70,042 
Total assets less current liabilities
126,005 
104,381 
Creditors: amounts falling due after more than one year
(1,674)
(7,905)
Provisions for liabilities
Deferred tax
(6,744)
(6,524)
Net assets
117,587 
89,952 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
117,487 
89,852 
Shareholders' funds
117,587 
89,952 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Judith Caroline Evans Director Company Registration No. 09037059
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Rowans Fire Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rowans Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 09037059. The registered office is 27 Gringley Road, Misterton, Notts, DN10 4AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
8,108 
759 
31,687 
3,147 
43,701 
Additions
- 
- 
- 
1,083 
1,083 
At 31 March 2024
8,108 
759 
31,687 
4,230 
44,784 
Depreciation
At 1 April 2023
1,023 
659 
5,281 
2,399 
9,362 
Charge for the year
142 
25 
6,601 
425 
7,193 
At 31 March 2024
1,165 
684 
11,882 
2,824 
16,555 
Net book value
At 31 March 2024
6,943 
75 
19,805 
1,406 
28,229 
At 31 March 2023
7,085 
100 
26,406 
748 
34,339 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,690 
24,750 
Accrued income and prepayments
- 
674 
Other debtors
781 
- 
25,471 
25,424 
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Rowans Fire Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,109 
15,253 
Obligations under finance leases and hire purchase contracts
5,929 
5,929 
Trade creditors
58 
3,607 
Taxes and social security
35,960 
18,308 
Other creditors
258 
- 
Loans from directors
58,779 
34,712 
119,093 
77,809 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,674 
7,905 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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