Rowan Bespoke Ltd Filleted Accounts Cover
Rowan Bespoke Ltd
Company No. 12080245
Unaudited Accounts
31 July 2024
Rowan Bespoke Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12080245
2024
2023
£
£
Fixed assets
6251
Current assets
24,16024,556
Prepayments and accrued income
237535
Creditors: Amounts falling due within one year
(20,195)
(15,178)
Net current assets
4,2029,913
Total assets less current liabilities
4,8279,914
Creditors: Amounts falling due after more than one year
(2,500)
(5,575)
Accruals and deferred income
(760)
(760)
1,5673,579
Capital and reserves
1,567
3,579
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Rowan Bespoke Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12080245
Its registered office is:
The Old Sawmill
Glanusk Estate
Crickhowell
Powys
NP8 1LP
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2025 and signed on its behalf by:
R.J. Smith - Director
Rowan Bespoke Ltd1208024531 July 202401 August 2023false16 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was making bespoke furniture. 120802452023-08-012024-07-31120802452024-07-31120802452023-07-3112080245core:WithinOneYear2024-07-3112080245core:WithinOneYear2023-07-3112080245core:AfterOneYear2024-07-3112080245core:AfterOneYear2023-07-31120802452022-08-012023-07-3112080245countries:UnitedKingdom2023-08-012024-07-3112080245bus:RegisteredOffice2023-08-012024-07-31120802452023-08-0112080245bus:Micro-entities2023-08-012024-07-3112080245bus:FullAccounts2023-08-012024-07-3112080245bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112080245bus:Director22023-08-012024-07-3112080245bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure