3 2 G W Rowbottom & Sons Limited 01121914 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of property rental. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 01121914 2023-09-01 2024-08-31 01121914 2024-08-31 01121914 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01121914 bus:Micro-entities 2023-09-01 2024-08-31 01121914 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 01121914 bus:FilletedAccounts 2023-09-01 2024-08-31 01121914 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 01121914 bus:RegisteredOffice 2023-09-01 2024-08-31 01121914 bus:Director2 2023-09-01 2024-08-31 01121914 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01121914 countries:England 2023-09-01 2024-08-31 01121914 2022-09-01 2023-08-31 01121914 2023-08-31 01121914 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 01121914

G W Rowbottom & Sons Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

G W Rowbottom & Sons Limited

Contents

Balance Sheet

1 to 2

 

G W Rowbottom & Sons Limited

(Registration number: 01121914)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

2,092,461

2,088,922

Current assets

 

319,658

233,678

Prepayments and accrued income

 

13,024

10,944

Creditors: Amounts falling due within one year

 

(122,364)

(60,419)

Net current assets

 

210,318

184,203

Total assets less current liabilities

 

2,302,779

2,273,125

Accruals and deferred income

 

(2,755)

(2,625)

   

2,300,024

2,270,500

Capital and reserves

 

2,300,024

2,270,500

1

General information

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

The address of its registered office is:
Lindum Lodge
Owmby Road
Searby
Barnetby
North Lincolnshire
DN38 6BD

Registration number: 01121914

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 3 (2023 - 2).

 

G W Rowbottom & Sons Limited

(Registration number: 01121914)
Balance Sheet as at 31 August 2024

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.

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

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 7 March 2025 and signed on its behalf by:
 


Mr J Rowbottom
Director