Company Registration No. 10937197 (England and Wales)
Chris Rowley Properties Limited
Unaudited accounts
for the year ended 31 December 2023
Chris Rowley Properties Limited
Unaudited accounts
Contents
Chris Rowley Properties Limited
Company Information
for the year ended 31 December 2023
Director
Christopher Rowley
Company Number
10937197 (England and Wales)
Registered Office
C/O Njb Accounts
26b Tesla Court
Innovation Way
Peterborough
PE2 6FL
United Kingdom
Chris Rowley Properties Limited
Statement of financial position
as at 31 December 2023
Intangible assets
280,000
300,000
Cash at bank and in hand
576
408
Creditors: amounts falling due within one year
(36,642)
(24,610)
Net current liabilities
(36,066)
(24,202)
Total assets less current liabilities
244,837
276,927
Creditors: amounts falling due after more than one year
(43,788)
(43,788)
Net assets
201,049
233,139
Called up share capital
5,101
5,101
Profit and loss account
195,948
228,038
Shareholders' funds
201,049
233,139
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
Christopher Rowley
Director
Company Registration No. 10937197
Chris Rowley Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
Chris Rowley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10937197. The registered office is C/O Njb Accounts, 26b Tesla Court, Innovation Way, Peterborough, PE2 6FL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
400,000
Charge for the year
20,000
At 31 December 2023
120,000
At 31 December 2023
280,000
At 31 December 2022
300,000
Chris Rowley Properties Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,071
4,071
Loans from directors
32,571
20,539
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).