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Company registration number: 13306479
Dexter Rowan Ltd
Unaudited filleted financial statements
31 March 2024
Dexter Rowan Ltd
Contents
Statement of financial position
Dexter Rowan Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 120,279 120,279
_______ _______
Current assets 3,765 3,357
Prepayments and accrued income 36 325
_______ _______
3,801 3,682
Creditors: amounts falling due within one year ( 53,878) ( 53,951)
_______ _______
Net current liabilities ( 50,077) ( 50,269)
_______ _______
Total assets less current liabilities 70,202 70,010
Creditors: amounts falling due after more than one year ( 86,995) ( 86,995)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 17,393) ( 17,585)
_______ _______
Capital and reserves ( 17,393) ( 17,585)
_______ _______
Dexter Rowan Ltd
Year ended 31 March 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
R McKeon
Director
Company registration number: 13306479
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle Under Lyme, Staffordshire, ST5 1DU.