Rowanhills Estates Ltd 5619588 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is investing in property Digita Accounts Production Advanced 6.30.9574.0 true 5619588 2023-04-01 2024-03-31 5619588 2024-03-31 5619588 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 5619588 bus:Micro-entities 2023-04-01 2024-03-31 5619588 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 5619588 bus:FilletedAccounts 2023-04-01 2024-03-31 5619588 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 5619588 bus:RegisteredOffice 2023-04-01 2024-03-31 5619588 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 5619588 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5619588 countries:AllCountries 2023-04-01 2024-03-31 5619588 2022-04-01 2023-03-31 5619588 2023-03-31 5619588 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 5619588

Rowanhills Estates Ltd



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Rowanhills Estates Ltd

(Registration number: 5619588)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

82,642

80,073

Current assets

264,624

265,098

Creditors: Amounts falling due within one year

(317,306)

(326,306)

Net current liabilities

(52,682)

(61,208)

Total assets less current liabilities

29,960

18,865

Accruals and deferred income

(1,620)

(810)

 

28,340

18,055

Capital and reserves

28,340

18,055

1

General information

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

The address of its registered office is:
34 Waterpark Rd
Salford
Manchester
M7 4ET

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 the director) during the year, was 1 (2023 - 1).

 

Rowanhills Estates Ltd

(Registration number: 5619588)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

.........................................
Mr L Tauber
Company secretary and director