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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
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ROWAN HAYWARD TRADING LIMITED Company Information for the year ended 29 February 2024
Director
Rowan Hayward
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
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ROWAN HAYWARD TRADING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,665 
64,194 
Current assets
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)
Net assets
9,279 
26,181 
Capital and reserves
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
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ROWAN HAYWARD TRADING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
4
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
17,810 
48,144 
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ROWAN HAYWARD TRADING LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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