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REGISTERED NUMBER: OC355571 (England and Wales)









MARK ROWE & SON LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024






MARK ROWE & SON LLP (REGISTERED NUMBER: OC355571)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 MARCH 2024




Page

Balance Sheet 1


MARK ROWE & SON LLP (REGISTERED NUMBER: OC355571)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 184,255 167,309

CURRENT ASSETS 180,925 229,269

CREDITORS
Amounts falling due within one year (48,760 ) (66,960 )
NET CURRENT ASSETS 132,165 162,309
TOTAL ASSETS LESS CURRENT LIABILITIES 316,420 329,618

CREDITORS
Amounts falling due after more than one year 38,438 29,569
NET ASSETS 277,982 300,049

LOANS AND OTHER DEBTS DUE TO MEMBERS 277,982 300,049

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Rowe & Son LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC355571

Registered office: 7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX

2. BASIS OF PREPARATION

This accounting period is a short, in order to bring it in line with the new rules surrounding taxation.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2023 - 4 ) .

4. OTHER FINANCIAL COMMITMENTS

Operating Leases
20232022
£   £   
Due within 1 year34,88834,888
Due after 1 year31,98066,868
101,756174,402



MARK ROWE & SON LLP (REGISTERED NUMBER: OC355571)

BALANCE SHEET - continued
31 MARCH 2024


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 21 January 2025 and were signed by:





M T Rowe - Designated member