0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI686327 2023-04-01 2024-03-31 NI686327 2024-03-31 NI686327 2023-03-31 NI686327 2022-04-01 2023-03-31 NI686327 2023-03-31 NI686327 2022-03-31 NI686327 bus:Director1 2023-04-01 2024-03-31 NI686327 core:WithinOneYear 2024-03-31 NI686327 core:AfterOneYear 2024-03-31 NI686327 bus:Micro-entities 2023-04-01 2024-03-31 NI686327 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI686327 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI686327 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI686327 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI686327
Rowallane Properties Limited
Filleted Unaudited Financial Statements
31 March 2024
Rowallane Properties Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
282,877
---------
----
Current assets
966
100
Prepayments and accrued income
466
-------
----
1,432
100
Creditors: amounts falling due within one year
136,606
---------
----
Net current (liabilities)/assets
( 135,174)
100
---------
----
Total assets less current liabilities
147,703
100
Creditors: amounts falling due after more than one year
176,970
Accruals and deferred income
1,500
---------
----
(30,767)
100
---------
----
Capital and reserves
( 30,767)
100
--------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The amount due to Mr & Mrs D Graham from the company at 31 March 2024 was £118,455 (2023: £NIL). The total amount credited during the year was £NIL and the total amount advanced during the year was £118,455. There is no interest charged on the Director's loan.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mrs A Graham
Director
Company registration number: NI686327
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, United Kingdom.