Rowe Granite, Marble & Quartz Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07338474

Rowe Granite, Marble & Quartz Limited

Filleted Unaudited Financial Statements

31 August 2024

Rowe Granite, Marble & Quartz Limited

Statement of Financial Position

31 August 2024

	2024		2023
	£	£	£	£
Fixed assets		45,734		48,417
		--------		--------

Current assets		159,782		219,294

Creditors: amounts falling due within one year	175,522	214,518
	---------	---------
Net current (liabilities)/assets	( 15,740)	4,776
	--------	--------
Total assets less current liabilities	29,994	53,193

Creditors: amounts falling due after more than one year	18,877	30,127
	--------	--------
	11,117	23,066
	--------	--------

Capital and reserves	11,117	23,066
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 August 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 7 January 2026 , and are signed on behalf of the board by:

Mr C Rowe

Director

Company registration number: 07338474

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10-12 New Cleveland Street, Hull, HU8 7EX, England.