Company registration number: 14812458
Unaudited financial statements
for the period ended 30 April 2024
for
Rowan Workspace Limited
Pages for filing with the Registrar
Company registration number: 14812458
Rowan Workspace Limited
Balance sheet
as at 30 April 2024
Note £ £
Fixed assets
Tangible assets 4 334,128
334,128
Current assets
Debtors 100
100
Creditors: amounts falling due within
one year
(34,128)
Net current liabilities (34,028)
Total assets less current liabilities 300,100
Creditors: Amounts falling due after
more than one year
(300,000)
NET ASSETS 100
Capital and reserves
Called up share capital 100
TOTAL EQUITY 100
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14812458
Rowan Workspace Limited
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Bracey, Director
13 January 2025
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Rowan Workspace Limited
Notes to the financial statements
for the period ended 30 April 2024
1 Company information
Rowan Workspace Limited is a private company registered in England and Wales. Its registered number is 14812458. The company is limited by shares. Its registered office is 14 Winstones Road, Barrow Gurney, Bristol, Avon, BS48 3AL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - not provided
3 Average number of employees
During the period the average number of employees was 1.
4 Tangible fixed assets
Land and
buildings
£
Cost
Additions 334,128
At 30 April 2024 334,128
Depreciation
At 30 April 2024 -
3
Rowan Workspace Limited
Notes to the financial statements - continued
for the period ended 30 April 2024
4 Tangible fixed assets - continued
Net book value
At 30 April 2024 334,128
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 30 April 2024.
£
Mr Nicholas Paul Bracey
Amounts advanced 100
Balance outstanding at end of period 100
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