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Company registration number: 01414671
Rowena Lawn and Forest Machinery Ltd
Micro Accounts
31 March 2024
Rowena Lawn and Forest Machinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rowena Lawn and Forest Machinery Ltd
Directors and other information
Directors Mr D A Billing
Mrs S J Billing
Company number 01414671
Registered office 67 High Street
Bangor
Gwynedd
LL57 1NR
Business address 67 High Street
Bangor
Gwynedd
LL57 1NR
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Rowena Lawn and Forest Machinery Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Rowena Lawn and Forest Machinery Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rowena Lawn and Forest Machinery Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Rowena Lawn and Forest Machinery Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rowena Lawn and Forest Machinery Ltd and state those matters that we have agreed to state to the board of directors of Rowena Lawn and Forest Machinery Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rowena Lawn and Forest Machinery Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rowena Lawn and Forest Machinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rowena Lawn and Forest Machinery Ltd. You consider that Rowena Lawn and Forest Machinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rowena Lawn and Forest Machinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
25 November 2024
Rowena Lawn and Forest Machinery Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 138,232 138,732
_______ _______
Current assets 92 111
Creditors: amounts falling due within one year ( 3,164) ( 3,524)
_______ _______
Net current liabilities ( 3,072) ( 3,413)
_______ _______
Total assets less current liabilities 135,160 135,319
_______ _______
Net assets 135,160 135,319
_______ _______
Capital and reserves 135,160 135,319
_______ _______
Notes to the financial statements
Rowena Lawn and Forest Machinery Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
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:
Mr D A Billing
Director
Company registration number: 01414671
The company is a private company limited by shares, registered in England and Wales.