Registered Number 13877665

ROWCROFT LODGE LIMITED

Micro-entity Accounts

31 January 2024

ROWCROFT LODGE LIMITED Registered Number 13877665

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
573,341
582,581
Current Assets
1,837
3,268
Prepayments and accrued income
1,242
474
Creditors: amounts falling due within one year
(7,999)
(4,000)
Net current assets (liabilities)
(4,920)
(258)
Total assets less current liabilities
568,421
582,323
Creditors: amounts falling due after more than one year
(562,795)
(574,842)
Accruals and deferred income
(2,958)
(3,874)
Total net assets (liabilities)
2,668
3,607
Capital and reserves
2,668
3,607
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 October 2024

And signed on their behalf by:
Paul Spencer, Director

ROWCROFT LODGE LIMITED Registered Number 13877665

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1