Company Registration No. 3582313 (England and Wales)
Rowan Close Management Company Limited
Unaudited accounts
for the year ended 30 June 2021
Rowan Close Management Company Limited
Unaudited accounts
Contents
Rowan Close Management Company Limited
Company Information
for the year ended 30 June 2021
Directors
K N K Reddy
Mrs M Reddy
Company Number
3582313 (England and Wales)
Registered Office
32 TUPWOOD LANE
CATERHAM
SURREY
CR3 6DA
Rowan Close Management Company Limited
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
19,323
17,306
Net current assets
19,323
23,171
Called up share capital
3
3
Profit and loss account
19,320
23,168
Shareholders' funds
19,323
23,171
For the year ending 30 June 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2022 and were signed on its behalf by
K N K Reddy
Director
Company Registration No. 3582313
Rowan Close Management Company Limited
Notes to the Accounts
for the year ended 30 June 2021
Rowan Close Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 3582313. The registered office is 32 TUPWOOD LANE, CATERHAM, SURREY, CR3 6DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).