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Company Registration No. 07966083 (England and Wales)
ROWSCO LIMITED Unaudited accounts for the year ended 29 February 2024
ROWSCO LIMITED Unaudited accounts Contents
Page
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ROWSCO LIMITED Company Information for the year ended 29 February 2024
Director
Nicholas Rowan
Secretary
Nicholas Rowan
Company Number
07966083 (England and Wales)
Registered Office
22 Schooner Close London E14 3GG
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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ROWSCO LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,275 
230 
Current assets
Debtors
14 
120 
Cash at bank and in hand
41,864 
48,230 
41,878 
48,350 
Creditors: amounts falling due within one year
(3,050)
(1,939)
Net current assets
38,828 
46,411 
Net assets
40,103 
46,641 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,102 
46,640 
Shareholders' funds
40,103 
46,641 
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 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 14 November 2024 and were signed on its behalf by
Nicholas Rowan Director Company Registration No. 07966083
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ROWSCO LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ROWSCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07966083. The registered office is 22 Schooner Close, London, E14 3GG.
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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
33.33% on straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,644 
Additions
1,363 
At 29 February 2024
3,007 
Depreciation
At 1 March 2023
1,414 
Charge for the year
318 
At 29 February 2024
1,732 
Net book value
At 29 February 2024
1,275 
At 28 February 2023
230 
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ROWSCO LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14 
120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,247 
- 
Loans from directors
1,803 
1,939 
3,050 
1,939 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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