Rowleys Centre for the Community Ltd

Registered number: 05741983

	2025	2024
	£	£
Fixed assets	29,521	32,862

Current assets	64,146	79,716
Prepayments and accrued income	216	15,318
Creditors: Amounts Falling Due Within One Year	(6,585 )	(17,286 )

NET CURRENT ASSETS	57,777	77,748

TOTAL ASSETS LESS CURRENT LIABILITIES	87,298	110,610

Accruals and deferred income	(2,547 )	(3,102 )

NET ASSETS	84,751	107,508

RESERVES	84,751	107,508

Notes

1. General Information

Rowleys Centre for the Community Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05741983 . The registered office is Rowleys, Victoria Road, Cranleigh, Surrey, GU6 8NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Withers

Director

03/10/2025