Rowan (288) Limited 09235499 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of letting real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09235499 2022-12-01 2023-11-30 09235499 2023-11-30 09235499 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09235499 bus:Micro-entities 2022-12-01 2023-11-30 09235499 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09235499 bus:FullAccounts 2022-12-01 2023-11-30 09235499 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09235499 bus:RegisteredOffice 2022-12-01 2023-11-30 09235499 bus:Director4 2022-12-01 2023-11-30 09235499 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09235499 countries:EnglandWales 2022-12-01 2023-11-30 09235499 2021-12-01 2022-11-30 09235499 2022-11-30 09235499 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09235499

Prepared for the registrar
 

Rowan (288) Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Rowan (288) Limited

(Registration number: 09235499)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

603,200

608,400

Current assets

18,655

27,710

Creditors: Amounts falling due within one year

(286,584)

(296,880)

Net current liabilities

(267,929)

(269,170)

Total assets less current liabilities

335,271

339,230

Accruals and deferred income

(5,113)

(5,158)

 

330,158

334,072

Capital and reserves

330,158

334,072

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7a Wellington Road
London
NW10 5LJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rowan (288) Limited

(Registration number: 09235499)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2024
 




 

J Selig
Director