Adrian Rowe Limited - Period Ending 2021-03-31

Adrian Rowe Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Adrian Rowe Limited

Company Information

Director

Adrian Colin Rowe

Company secretary

Anna Marie Rowe

Registered office

46 Church Lane, Eaton Norwich Norfolk NR4 6NY

Accountants

Murrells Limited Chartered Accountants 69 - 75 Thorpe Road Norwich Norfolk NR1 1UA

Adrian Rowe Limited

(Registration number: 03927555)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	366,632	372,939
Current assets	139,725	61,708
Creditors: Amounts falling due within one year	(82,274)	(49,403)
Net current assets	57,451	12,305
Total assets less current liabilities	424,083	385,244
Creditors: Amounts falling due after more than one year	(406,565)	(375,754)
Accruals and deferred income	(1,000)	(1,000)
	16,518	8,490
Capital and reserves	16,518	8,490

1	General information

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

The address of its registered office is:
46 Church Lane,
Eaton
Norwich
Norfolk
NR4 6NY
England

These financial statements were authorised for issue by the director on 20 October 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2020 - 9).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Adrian Rowe Limited

(Registration number: 03927555)
Balance Sheet as at 31 March 2021 (continued)

•	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 20 October 2021
 

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Adrian Colin Rowe
Director