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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
Page
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ROWLAND LOGISTICS LIMITED Company Information for the year ended 31 August 2024
Director
Saman Rowland
Company Number
14323540 (England and Wales)
Registered Office
107 GROSVENOR PLACE MARGATE CT9 1UX ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ROWLAND LOGISTICS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
454 
606 
Current assets
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 
Net assets
2,695 
3,018 
Capital and reserves
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
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ROWLAND LOGISTICS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
808 
At 31 August 2024
808 
Depreciation
At 1 September 2023
202 
Charge for the year
152 
At 31 August 2024
354 
Net book value
At 31 August 2024
454 
At 31 August 2023
606 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,939 
1,944 
Loans from directors
12 
400 
Accruals
375 
168 
3,326 
2,512 
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ROWLAND LOGISTICS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Saman Rowland
Director's current account
(400)
(312)
(699)
(13)
(400)
(312)
(699)
(13)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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