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Registered Number: SC731534
Scotland

 

 

 

ROWIE REFURBISHMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Ruariri Neil
Ruairi Neil
Registered Number SC731534
Registered Office 15 Berryhill Place
Newtonhill
Stonehaven
Aberdeen
AB39 3QZ
Accountants Davidson Accounting
Templars House
South Deeside Road, Maryculter
Aberdeenshire
AB12 5GB
1
  2024   2023
    £ £   £ £
Fixed assets   123,000     
Current assets 4,814      24,445   
Creditors: amount falling due within one year (7,185)     (24,318)  
Net current assets   (2,371)     127 
Total assets less current liabilities   120,629      127 
Creditors: amount falling due after more than one year   (116,897)    
Net assets   3,732      127 
 

         
Capital and reserves   3,732      127 
 
NOTES TO THE ACCOUNTS

General Information
Rowie Refurbishments Ltd is a private company, limited by shares, registered in Scotland, registration number SC731534, registration address 15 Berryhill Place, Newtonhill, Stonehaven, Aberdeen, AB39 3QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

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


For the year ended 31 May 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 February 2025 and were signed on its behalf by:


--------------------------------
Ruariri Neil
Director
2