Rowland Property Enterprise Limited 10832305 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 10832305 2023-07-01 2024-06-30 10832305 2024-06-30 10832305 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10832305 bus:Micro-entities 2023-07-01 2024-06-30 10832305 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10832305 bus:FilletedAccounts 2023-07-01 2024-06-30 10832305 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10832305 bus:RegisteredOffice 2023-07-01 2024-06-30 10832305 bus:Director1 2023-07-01 2024-06-30 10832305 bus:Director2 2023-07-01 2024-06-30 10832305 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10832305 countries:EnglandWales 2023-07-01 2024-06-30 10832305 2022-07-01 2023-06-30 10832305 2023-06-30 10832305 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10832305

Rowland Property Enterprise Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rowland Property Enterprise Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Rowland Property Enterprise Limited

Company Information

Directors

Mrs Kam Rowland

Mr Oliver Rowland

Registered office

58 Pymers Mead
London
SE21 8NH

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Rowland Property Enterprise Limited

(Registration number: 10832305)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

619,450

619,450

Current assets

21,802

19,443

Creditors: Amounts falling due within one year

(612,281)

(623,406)

Net current liabilities

(590,479)

(603,963)

Total assets less current liabilities

28,971

15,487

Accruals and deferred income

(612)

(612)

 

28,359

14,875

Capital and reserves

28,359

14,875

 

Rowland Property Enterprise Limited

(Registration number: 10832305)
Balance Sheet as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Pymers Mead
London
SE21 8NH
United Kingdom

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mrs Kam Rowland
Director