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ROWLEY IT LIMITED

Unaudited financial statements for the year ended 31 August 2023


Company information

ROWLEY IT LIMITED is a private company limited by shares, registered in England and Wales, registered number 10340077.

The company's registered office is: 6 Stuart Road, Rowley Regis, B65 9JA, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 1,094.05 846.00
Current assets 134,151.51 52,523.74
Creditors: amounts falling due within one year (25,244.29) (2,933.15)
Net current assets / (liabilities) 108,907.22 49,590.59
Total assets less current liabilities 110,001.27 50,436.59
Accruals and deferred income (13.00) (301.00)
Net assets 109,988.27 50,135.59
Capital and reserves 109,988.27 50,135.59

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sally Usherwood
28 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 31/08/2023, the directors owed the company £18,288 through the director's loan account. The loan is interest bearing at 2.25%, unsecured and has no set repayment terms.