Rowan (288) Limited 09235499 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of letting real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09235499 2023-12-01 2024-11-30 09235499 2024-11-30 09235499 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09235499 bus:Micro-entities 2023-12-01 2024-11-30 09235499 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09235499 bus:FilletedAccounts 2023-12-01 2024-11-30 09235499 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09235499 bus:RegisteredOffice 2023-12-01 2024-11-30 09235499 bus:Director4 2023-12-01 2024-11-30 09235499 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09235499 countries:EnglandWales 2023-12-01 2024-11-30 09235499 2022-12-01 2023-11-30 09235499 2023-11-30 09235499 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09235499

Prepared for the registrar
 

Rowan (288) Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Rowan (288) Limited

(Registration number: 09235499)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

598,000

603,200

Current assets

42,390

18,655

Creditors: Amounts falling due within one year

(293,697)

(286,584)

Net current liabilities

(251,307)

(267,929)

Total assets less current liabilities

346,693

335,271

Accruals and deferred income

(6,127)

(5,113)

 

340,566

330,158

Capital and reserves

340,566

330,158

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

General information

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

The address of its registered office is:
7a Wellington Road
London
NW10 5LJ

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

 

Rowan (288) Limited

(Registration number: 09235499)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 August 2025
 




 

J Selig
Director