Rowbell Properties Limited - Accounts to registrar (filleted) - small 18.2

Rowbell Properties Limited - Accounts to registrar (filleted) - small 18.2

ROWBELL PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 06711903 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2021

for

Rowbell Properties Limited
Fitzgerald Mithia Springer Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW








Rowbell Properties Limited (Registered number: 06711903)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rowbell Properties Limited

Company Information
for the Year Ended 30 September 2021







DIRECTOR: A Mackinnon-Musson





SECRETARY: G Lane





REGISTERED OFFICE: Skid Hill House
Skid Hill Lane
Chelsham
Warlingham
Surrey
CR6 9PP





REGISTERED NUMBER: 06711903 (England and Wales)





ACCOUNTANTS: Fitzgerald Mithia Springer Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW
Page 1
Rowbell Properties Limited (Registered number: 06711903)

Balance Sheet
30 September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 335,116 335,116

CURRENT ASSETS
Debtors 6 85,771 90,001
Cash at bank 6,933 1,612
92,704 91,613
CREDITORS
Amounts falling due within one year 7 14,026 13,506
NET CURRENT ASSETS 78,678 78,107
TOTAL ASSETS LESS CURRENT
LIABILITIES
413,794
413,223

CREDITORS
Amounts falling due after more than one
year
8
331,197
331,197

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 82,596 82,025
SHAREHOLDERS' FUNDS 82,597 82,026
413,794 413,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Rowbell Properties Limited (Registered number: 06711903)

Balance Sheet - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2022 and were signed by:





A Mackinnon-Musson - Director


The notes form part of these financial statements

Page 3
Rowbell Properties Limited (Registered number: 06711903)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

Rowbell Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which assumes the continued financial support of the company by other group companies and the director.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents rent receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Page 4 continued...
Rowbell Properties Limited (Registered number: 06711903)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2020
and 30 September 2021 335,116
NET BOOK VALUE
At 30 September 2021 335,116
At 30 September 2020 335,116

6. DEBTORS
2021 2020
£    £   
Amounts falling due within one year:
Other debtors 19,480 21,718

Amounts falling due after more than one year:
Amounts owed by group undertakings 66,291 68,283

Aggregate amounts 85,771 90,001

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 9,843 10,356
Taxation and social security 143 -
Other creditors 4,040 3,150
14,026 13,506

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Amounts owed to group undertakings 331,197 331,197

Page 5