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Registration number: 04987487

Rowswell Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Rowswell Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rowswell Construction Limited

Company Information

Directors

Mr M Rowswell

Mrs T Rowswell

Registered office

Mitchams
Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Rowswell Construction Limited

(Registration number: 04987487)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,203

6,025

Current assets

23,900

27,806

Creditors: Amounts falling due within one year

(10,333)

(9,149)

Net current assets

13,567

18,657

 

18,770

24,682

Capital and reserves

18,770

24,682

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:
Mitchams
Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

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

For the financial year ending 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; 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 26 February 2025 and signed on its behalf by:
 

 

Rowswell Construction Limited

(Registration number: 04987487)
Balance Sheet as at 31 May 2024

.........................................
Mr M Rowswell
Director