Company Registration No. 14323540 (England and Wales)
ROWLAND LOGISTICS LIMITED
Unaudited accounts
for the year ended 31 August 2024
ROWLAND LOGISTICS LIMITED
Unaudited accounts
Contents
ROWLAND LOGISTICS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
14323540 (England and Wales)
Registered Office
107 GROSVENOR PLACE
MARGATE
CT9 1UX
ENGLAND
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
ROWLAND LOGISTICS LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,567
4,924
Creditors: amounts falling due within one year
(3,326)
(2,512)
Net current assets
2,241
2,412
Called up share capital
1
1
Profit and loss account
2,694
3,017
Shareholders' funds
2,695
3,018
For the year ending 31 August 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 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 19 September 2024 and were signed on its behalf by
Saman Rowland
Director
Company Registration No. 14323540
ROWLAND LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ROWLAND LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14323540. The registered office is 107 GROSVENOR PLACE, MARGATE, CT9 1UX, ENGLAND.
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:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,939
1,944
Loans from directors
12
400
ROWLAND LOGISTICS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account
(400)
(312)
(699)
(13)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).