3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04524406 2023-07-01 2024-06-30 04524406 2024-06-30 04524406 2023-06-30 04524406 2022-07-01 2023-06-30 04524406 2023-06-30 04524406 2022-06-30 04524406 bus:Director5 2023-07-01 2024-06-30 04524406 core:WithinOneYear 2024-06-30 04524406 core:WithinOneYear 2023-06-30 04524406 core:AfterOneYear 2024-06-30 04524406 core:AfterOneYear 2023-06-30 04524406 bus:Micro-entities 2023-07-01 2024-06-30 04524406 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04524406 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04524406 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04524406 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 04524406
Rowse Developments Limited
Unaudited filleted financial statements
30 June 2024
Rowse Developments Limited
Contents
Statement of financial position and notes to the financial statements
Rowse Developments Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 479,049 499,237
Creditors: amounts falling due within one year ( 960) ( 6,690)
_______ _______
Net current assets 478,089 492,547
_______ _______
Total assets less current liabilities 478,089 492,547
Creditors: amounts falling due after more than one year ( 250,000) ( 250,000)
_______ _______
Net assets 228,089 242,547
_______ _______
Capital and reserves 228,089 242,547
_______ _______
Notes to the financial statements
Rowse Developments Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 14 October 2024 , and are signed on behalf of the board by:
Mr IK Datson Mr NM Datson
Director Director
Company registration number: 04524406
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, FALMOUTH, TR11 5GH.