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Company Registration No. 13914309 (England and Wales)
Rowsley Holdings Limited Unaudited accounts for the year ended 29 February 2024
Rowsley Holdings Limited Unaudited accounts Contents
Page
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Rowsley Holdings Limited Company Information for the year ended 29 February 2024
Directors
P Bloch S Daniels
Company Number
13914309 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Rowsley Holdings Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Cash at bank and in hand
135 
731 
Creditors: amounts falling due within one year
(1,590)
(1,870)
Net current liabilities
(1,455)
(1,139)
Total assets less current liabilities
(1,405)
(1,089)
Creditors: amounts falling due after more than one year
(4,600)
- 
Net liabilities
(6,005)
(1,089)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,105)
(1,189)
Shareholders' funds
(6,005)
(1,089)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
P Bloch Director Company Registration No. 13914309
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Rowsley Holdings Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Rowsley Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13914309. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investments
Other investments 
£ 
Valuation at 1 March 2023
50 
Valuation at 29 February 2024
50 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
870 
1,270 
Accruals
720 
600 
1,590 
1,870 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
4,600 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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