ROWAN GARDEN SERVICES LTD

Company Registration Number:
12672083 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROWAN GARDEN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROWAN GARDEN SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: Mr Paul A Watson
Registered office: 6
Rowen Close
Ingleby Barwick
Stockton-On-Tees
England
TS17 5DX
Company Registration Number: 12672083 (England and Wales)

ROWAN GARDEN SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr Paul A Watson

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Paul A Watson
Status: Director

ROWAN GARDEN SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 12,238 15,558
Gross Profit or (Loss) 12,238 15,558
Administrative Expenses ( 12,238 ) ( 15,558 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ROWAN GARDEN SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 14,300 13,520
Total fixed assets: 14,300 13,520
Current assets
Total assets less current liabilities: 14,300 13,520
Total net assets (liabilities): 14,300 13,520

The notes form part of these financial statements

ROWAN GARDEN SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 14,300 13,520
Shareholders funds: 14,300 13,520

For the year ending 30 June 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.

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

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Paul A Watson
Status: Director

The notes form part of these financial statements

ROWAN GARDEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ROWAN GARDEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROWAN GARDEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ROWAN GARDEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0
Net book value at 30 June 2023 0 0

ROWAN GARDEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2023 5,520 0 8,000 13,520
Additions 530 250 - 780
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2024 6,050 250 8,000 14,300
Depreciation
At 01 July 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 June 2024 - - - -
Net book value
At 30 June 2024 6,050 250 8,000 14,300
At 30 June 2023 5,520 0 8,000 13,520