ROWE ELECTRICAL (TONBRIDGE) LIMITED

Company Registration Number:
06204680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ROWE ELECTRICAL (TONBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ROWE ELECTRICAL (TONBRIDGE) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,073 2,791
Total fixed assets: 2,073 2,791
Current assets
Debtors:   8,343 12,701
Cash at bank and in hand: 29,096 36,682
Total current assets: 37,439 49,383
Creditors: amounts falling due within one year:   (6,348) (9,927)
Net current assets (liabilities): 31,091 39,456
Total assets less current liabilities: 33,164 42,247
Total net assets (liabilities): 33,164 42,247
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,064 42,147
Shareholders funds: 33,164 42,247

The notes form part of these financial statements

ROWE ELECTRICAL (TONBRIDGE) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: G J Rowe
Status: Director

The notes form part of these financial statements

ROWE ELECTRICAL (TONBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROWE ELECTRICAL (TONBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ROWE ELECTRICAL (TONBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 20,519
At 31 March 2024 20,519
Depreciation
At 01 April 2023 17,728
Charge for year 718
At 31 March 2024 18,446
Net book value
At 31 March 2024 2,073
At 31 March 2023 2,791