Rowan Almond Limited 04540524 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is lighting design and supply. Digita Accounts Production Advanced 6.30.9574.0 true 04540524 2023-10-01 2024-09-30 04540524 2024-09-30 04540524 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04540524 bus:Micro-entities 2023-10-01 2024-09-30 04540524 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04540524 bus:FullAccounts 2023-10-01 2024-09-30 04540524 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04540524 bus:RegisteredOffice 2023-10-01 2024-09-30 04540524 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04540524 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04540524 countries:England 2023-10-01 2024-09-30 04540524 2022-10-01 2023-09-30 04540524 2023-09-30 04540524 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04540524

Rowan Almond Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Rowan Almond Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Rowan Almond Limited

(Registration number: 04540524)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

54,906

83,991

Creditors: Amounts falling due within one year

(39,473)

(44,082)

Total assets less current liabilities

15,433

39,909

Accruals and deferred income

(1,713)

(1,716)

 

13,720

38,193

Capital and reserves

13,720

38,193

1

General information

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

The address of its registered office is:
9 Old Lansdowne Road
West Didsbury
Manchester
M20 2PB
England

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 2 (2023 - 2).

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

 

Rowan Almond Limited

(Registration number: 04540524)
Balance Sheet as at 30 September 2024

.........................................
Peter Rowan Almond
Company secretary and director