IRIS Accounts Production v24.1.9.2 04362762 director 1.12.22 30.11.23 30.11.23 No description of principal activity false true false false true true Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043627622022-11-30043627622023-11-30043627622022-12-012023-11-30043627622021-11-30043627622021-12-012022-11-30043627622022-11-3004362762ns15:EnglandWales2022-12-012023-11-3004362762ns14:PoundSterling2022-12-012023-11-3004362762ns10:Director12022-12-012023-11-3004362762ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004362762ns10:SmallEntities2022-12-012023-11-3004362762ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004362762ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3004362762ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004362762ns10:FullAccounts2022-12-012023-11-3004362762ns10:EntityNoLongerTradingButTradedInPast2022-12-012023-11-3004362762ns10:OrdinaryShareClass12022-12-012023-11-3004362762ns5:ShareCapital2023-11-3004362762ns5:ShareCapital2022-11-3004362762ns5:RetainedEarningsAccumulatedLosses2023-11-3004362762ns5:RetainedEarningsAccumulatedLosses2022-11-3004362762ns10:RegisteredOffice2022-12-012023-11-3004362762ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3004362762ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3004362762ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 04362762 (England and Wales)












ROWAN MOTOR RACING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






ROWAN MOTOR RACING LIMITED (REGISTERED NUMBER: 04362762)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2

ROWAN MOTOR RACING LIMITED (REGISTERED NUMBER: 04362762)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 81,318 81,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,318

81,318

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 81,218 81,218
SHAREHOLDERS' FUNDS 81,318 81,318

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Mr R P Rowan - Director


ROWAN MOTOR RACING LIMITED (REGISTERED NUMBER: 04362762)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Rowan Motor Racing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04362762

Registered office: Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company's financial statements are individual entity financial statements.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 81,318 81,318

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares £1 100 100