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Company registration number: 03127500
A N Rowland Limited
Unaudited filleted financial statements
31 December 2023
R Walters & Co
Chartered Certified Accountant
Suite A, 4-6 Canfield Place
London NW6 3BT
A N Rowland Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A N Rowland Limited
Directors and other information
Directors Mr Ashley Roberts
Company number 03127500
Registered office 4-6 Canfield Place
London
NW6 3 BT
Business address Suite A
4-6 Canfield Place
London
NW6 3BT
Accountant R Walters & Co
Suite A
4-6 Canfiled Place
London
NW6 3BT
A N Rowland Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 33,610 44,812
_______ _______
Current assets 126,161 100,303
Creditors: amounts falling due within one year ( 134,704) ( 123,524)
_______ _______
Net current liabilities ( 8,543) ( 23,221)
_______ _______
Total assets less current liabilities 25,067 21,591
Accruals and deferred income 2,724 1,284
_______ _______
Net assets 27,791 22,875
_______ _______
Capital and reserves 27,791 22,875
_______ _______
Notes to the financial statements
A N Rowland Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr Ashley Roberts
Director
Company registration number: 03127500
The company is a private company limited by shares, registered in .