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Company Registration No. 11418375 (England and Wales)
ROWLEY REGIS BUILDERS LTD Unaudited accounts for the year ended 30 June 2024
ROWLEY REGIS BUILDERS LTD Unaudited accounts Contents
Page
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ROWLEY REGIS BUILDERS LTD Company Information for the year ended 30 June 2024
Director
Sawranjeet SINGH
Company Number
11418375 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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ROWLEY REGIS BUILDERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,366 
1,607 
Current assets
Cash at bank and in hand
22,063 
16,229 
Creditors: amounts falling due within one year
(14,901)
(10,302)
Net current assets
7,162 
5,927 
Net assets
8,528 
7,534 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
7,528 
6,534 
Shareholders' funds
8,528 
7,534 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2025 and were signed on its behalf by
Sawranjeet SINGH Director Company Registration No. 11418375
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ROWLEY REGIS BUILDERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ROWLEY REGIS BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11418375. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,969 
At 30 June 2024
3,969 
Depreciation
At 1 July 2023
2,362 
Charge for the year
241 
At 30 June 2024
2,603 
Net book value
At 30 June 2024
1,366 
At 30 June 2023
1,607 
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ROWLEY REGIS BUILDERS LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,135 
5,582 
Other creditors
6,747 
3,737 
Loans from directors
1,098 
62 
Accruals
921 
921 
14,901 
10,302 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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