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Rowley Industries Ltd T/A Protec Automotive

Unaudited financial statements for the year ended 31 March 2024


Company information

Rowley Industries Ltd T/A Protec Automotive is a private company limited by shares, registered in England and Wales, registered number 10979440.

The company's registered office is: Unit 2 Redcomb Business Park, Desford Road, Enderby, Leicester,, LE194AD, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 19,422.29 22,270.45
Current assets 35,666.70 19,084.55
Prepayments and accrued income 1.00 0.00
Creditors: amounts falling due within one year (33,993.74) (38,076.95)
Net current assets / (liabilities) 1,673.96 (18,992.40)
Total assets less current liabilities 21,096.25 3,278.05
Creditors: amounts falling due after more than one year 0.00 (1,121.75)
Accruals and deferred income 0.00 (1,499.00)
Net assets 21,096.25 657.30
Capital and reserves 21,096.25 657.30

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Rowley
13 November 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 4).