Registered number
09156086
Rowswood Timber Supplies Ltd
Unaudited Filleted Accounts
31 October 2024
Rowswood Timber Supplies Ltd
Registered number: 09156086
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 52,011 112,127
Current assets 228,546 72,412
Prepayments and accrued income 951 2,042
229,497 74,454
Creditors: amounts falling due within one year (79,248) (38,782)
Net current assets 150,249 35,672
Total assets less current liabilities 202,260 147,799
Creditors: amounts falling due after more than one year (16,128) (24,160)
Accruals and deferred income (9,375) (6,305)
Net assets 176,757 117,334
Capital and reserves 176,757 117,334
Number Number
Average number of employees 2 2
The director incurred a maximum loan of £22,207 during the year. The amount repayable on 31st October 2024 was £9,813.
The company is a private company limited by shares and incorporated in England. Its registered office is Pillmoss Barn, Hatton Lane, Warrington, WA4 4DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N S Lamb
Director
Approved by the board on 2 December 2024
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