Registered number
09715071
Rowles Residential Limited
Unaudited Filleted Accounts
31 August 2024
Rowles Residential Limited
Registered number: 09715071
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 11,881 15,841
Current assets 71,388 81,585
Prepayments and accrued income 16,372 18,100
87,760 99,685
Creditors: amounts falling due within one year (56,334) (60,479)
Net current assets 31,426 39,206
Total assets less current liabilities 43,307 55,047
Accruals and deferred income (800) (800)
Net assets 42,507 54,247
Capital and reserves 42,507 54,247
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Cleveland Road, Isleworth, United Kingdom, TW7 7EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Rowles
Director
Approved by the board on 9 January 2025
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