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Registered Number: 11495867


 

 

 

SHAUN ROWLEY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 763,525    751,541 
763,525    751,541 
Current assets      
Debtors 544    467 
Cash at bank and in hand 63,571    224,970 
64,115    225,437 
Creditors: amount falling due within one year (9,267)   (55,958)
Net current assets 54,848    169,479 
 
Total assets less current liabilities 818,373    921,020 
Creditors: amount falling due after more than one year (616,092)   (715,404)
Net assets 202,281    205,616 
 

Capital and reserves
     
Called up share capital 102    102 
Reserves 4 31,927    31,927 
Profit and loss account 170,252    173,587 
Shareholders' funds 202,281    205,616 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 February 2025 and were signed on its behalf by:


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Shaun Rowley
Director
1
General Information
Shaun Rowley Ltd is a private company, limited by shares, registered in , registration number 11495867, registration address 8 West Lane Horsham St Faiths, Norwich, Norfolk, NR10 3JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Investment properties   Total
  £   £   £   £
At 01 August 2023 2,204      750,630    752,834 
Additions   13,875    2,114    15,989 
Disposals      
At 31 August 2024 2,204    13,875    752,744    768,823 
Depreciation
At 01 August 2023 1,293        1,293 
Charge for period 247    3,758      4,005 
On disposals      
At 31 August 2024 1,540    3,758      5,298 
Net book values
Closing balance as at 31 August 2024 664    10,117    752,744    763,525 
Opening balance as at 01 August 2023 911      750,630    751,541 


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