Company Registration No. 8362142 (England and Wales)
ROWAN HAYWARD TRADING LIMITED
Unaudited accounts
for the year ended 29 February 2024
ROWAN HAYWARD TRADING LIMITED
Unaudited accounts
Contents
ROWAN HAYWARD TRADING LIMITED
Company Information
for the year ended 29 February 2024
Company Number
8362142 (England and Wales)
Registered Office
DENEHURST
NEWBRIDGE ROAD, CADNAM
SOUTHAMPTON
HAMPSHIRE
SO40 2NX
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
ROWAN HAYWARD TRADING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
25,665
64,194
Cash at bank and in hand
1,424
10,131
Creditors: amounts falling due within one year
(17,810)
(48,144)
Net current liabilities
(16,386)
(38,013)
Called up share capital
100
100
Profit and loss account
9,179
26,081
Shareholders' funds
9,279
26,181
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 30 November 2024 and were signed on its behalf by
Rowan Hayward
Director
Company Registration No. 8362142
ROWAN HAYWARD TRADING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ROWAN HAYWARD TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8362142. The registered office is DENEHURST, NEWBRIDGE ROAD, CADNAM, SOUTHAMPTON, HAMPSHIRE, SO40 2NX.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
32,592
56,778
89,370
At 29 February 2024
32,592
56,778
89,370
At 1 March 2023
11,586
13,590
25,176
Charge for the year
-
38,529
38,529
At 29 February 2024
11,586
52,119
63,705
At 29 February 2024
21,006
4,659
25,665
At 28 February 2023
21,006
43,188
64,194
5
Creditors: amounts falling due within one year
2024
2023
ROWAN HAYWARD TRADING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).