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Company No: 07104395 (England and Wales)

ROWNTREE CLARK LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

ROWNTREE CLARK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

ROWNTREE CLARK LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
ROWNTREE CLARK LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 1,371 1,065
Current assets 29,424 44,163
Creditors: amounts falling due within one year ( 24,873) ( 40,684)
Net current assets 4,551 3,479
Total assets less current liabilities 5,922 4,544
Accruals and deferred income ( 2,011) ( 2,583)
Net assets 3,911 1,961
Capital and reserves 3,911 1,961

For the financial year ending 31 December 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 financial statements of Rowntree Clark Limited (registered number: 07104395) were approved and authorised for issue by the director and were signed on its behalf by:

Edward Clark
Director

25 March 2025

ROWNTREE CLARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
ROWNTREE CLARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07104395). The address of its registered office is Sunbeams High Street, Cley Next The Sea, Holt, NR25 7RN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1