LIAM ROWLEY LTD

Company Registration Number:
07120765 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LIAM ROWLEY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LIAM ROWLEY LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 633,646 667,266
Total fixed assets: 633,646 667,266
Current assets
Debtors: 4 47,093 42,606
Cash at bank and in hand: 10,896 15,145
Total current assets: 57,989 57,751
Creditors: amounts falling due within one year: 5 (253,908) (306,394)
Net current assets (liabilities): (195,919) (248,643)
Total assets less current liabilities: 437,727 418,623
Creditors: amounts falling due after more than one year: 6 (153,317) (196,423)
Total net assets (liabilities): 284,410 222,200
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 284,406 222,196
Shareholders funds: 284,410 222,200

The notes form part of these financial statements

LIAM ROWLEY LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2024
and signed on behalf of the board by:

Name: Liam Rowley
Status: Director

The notes form part of these financial statements

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 750,082
At 31 January 2024 750,082
Depreciation
At 01 February 2023 82,816
Charge for year 33,350
Other adjustments 270
At 31 January 2024 116,436
Net book value
At 31 January 2024 633,646
At 31 January 2023 667,266

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

Loans 142335 Trade Creditors 89220 Taxation 22353

LIAM ROWLEY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

Loans 153317