Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12023-01-01falseNo description of principal activity1false 07104395 2023-01-01 2023-12-31 07104395 2022-01-01 2022-12-31 07104395 2023-12-31 07104395 2022-12-31 07104395 c:Director1 2023-01-01 2023-12-31 07104395 d:CurrentFinancialInstruments 2023-12-31 07104395 d:CurrentFinancialInstruments 2022-12-31 07104395 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07104395 c:FullAccounts 2023-01-01 2023-12-31 07104395 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07104395 c:Micro-entities 2023-01-01 2023-12-31 07104395 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07104395










ROWNTREE CLARK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ROWNTREE CLARK LIMITED
REGISTERED NUMBER: 07104395

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,065
514

Current assets
44,163
137,534

Creditors: amounts falling due within one year
(43,267)
(129,034)

Net current assets
 
 
896
 
 
8,500

Total assets less current liabilities
1,961
9,014


Net assets
1,961
9,014



Capital and reserves
1,961
9,014


Notes


General information

Rowntree Clark Limited is a private company limited by shares and incorporated in England and Wales, registration number 07104395. The registered office is Sunbeams, High Street, Cley Next The Sea, Holt, Norfolk, NR25 7RN.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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ROWNTREE CLARK LIMITED
REGISTERED NUMBER: 07104395
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
E Clark
Director

Date: 16 September 2024

 
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