1 May 2023 false Taxfiler 2024.6 12543961business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125439612023-04-30 12543961business:EntityHasNeverTraded2023-05-012024-04-30 125439612023-05-012024-04-30 12543961business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12543961business:FilletedAccounts2023-05-012024-04-30 125439612024-04-30 12543961business:Director12023-05-012024-04-30 12543961business:Director22023-05-012024-04-30 12543961business:Director32023-05-012024-04-30 12543961business:CompanySecretary12023-05-012024-04-30 12543961business:RegisteredOffice2023-05-012024-04-30 125439612023-04-30 12543961core:WithinOneYear2024-04-30 12543961core:WithinOneYear2023-04-30 12543961core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12543961core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12543961core:PreviouslyStatedAmount2024-04-30 12543961core:PreviouslyStatedAmount2023-04-30 12543961business:SmallEntities2023-05-012024-04-30 12543961countries:EnglandWales2023-05-012024-04-30 12543961core:LandBuildings2023-04-30 12543961core:LandBuildings2024-04-30 12543961business:OrdinaryShareClass12023-05-012024-04-30 12543961business:OrdinaryShareClass12022-05-012023-04-30 125439612022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12543961 (England and Wales)
1-4 Rowans (Freehold) Limited Unaudited accounts for the year ended 30 April 2024
1-4 Rowans (Freehold) Limited Unaudited accounts Contents
Page
- 2 -
1-4 Rowans (Freehold) Limited Company Information for the year ended 30 April 2024
Directors
H A Elliott A Da Encarnacao Kirby R W Gamble
Secretary
A Da Encarnacao Kirby
Company Number
12543961 (England and Wales)
Registered Office
3 The Rowans Prince Edwards Road Lewes East Sussex BN7 1BD
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
- 3 -
1-4 Rowans (Freehold) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,333 
9,333 
Creditors: amounts falling due within one year
(9,330)
(9,330)
Net current liabilities
(9,330)
(9,330)
Net assets
3 
3 
Capital and reserves
Called up share capital
3 
3 
Shareholders' funds
3 
3 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
H A Elliott Director Company Registration No. 12543961
- 4 -
1-4 Rowans (Freehold) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
1-4 Rowans (Freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 12543961. The registered office is 3 The Rowans, Prince Edwards Road, Lewes, East Sussex, BN7 1BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
9,333 
At 30 April 2024
9,333 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
9,333 
At 30 April 2023
9,333 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
9,330 
9,330 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -