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
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
Rowans Fire Limited
Statement of financial position
as at 31 March 2024
Tangible assets
28,229
34,339
Cash at bank and in hand
191,398
122,427
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)
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
Rowans Fire Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
Trade debtors
24,690
24,750
Accrued income and prepayments
-
674
Rowans Fire Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,929
5,929
Taxes and social security
35,960
18,308
Loans from directors
58,779
34,712
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).