Rowleys Group LLP - Accounts to registrar (filleted) - small 23.1.2

Rowleys Group LLP - Accounts to registrar (filleted) - small 23.1.2

ROWLEYS GROUP LLP - Company Information

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IRIS Accounts Production v23.1.5.20 OC306056 designated member designated member 1.4.22 31.3.23 31.3.23 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3060562022-03-31OC3060562023-03-31OC3060562022-04-012023-03-31OC3060562021-03-31OC3060562021-04-012022-03-31OC3060562022-03-31OC306056ns16:EnglandWales2022-04-012023-03-31OC306056ns15:PoundSterling2022-04-012023-03-31OC306056ns11:Director12022-04-012023-03-31OC306056ns11:Director22022-04-012023-03-31OC306056ns11:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC306056ns11:SmallEntities2022-04-012023-03-31OC306056ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC306056ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-31OC306056ns11:LimitedLiabilityPartnershipsSORP2022-04-012023-03-31OC306056ns11:FullAccounts2022-04-012023-03-31OC306056ns11:Director32022-04-012023-03-31OC306056ns11:Director62022-04-012023-03-31OC306056ns11:Director82022-04-012023-03-31OC306056ns11:Director92022-04-012023-03-31OC306056ns11:Director102022-04-012023-03-31OC306056ns11:RegisteredOffice2022-04-012023-03-31OC306056ns6:CurrentFinancialInstruments2023-03-31OC306056ns6:CurrentFinancialInstruments2022-03-31OC306056ns6:CostValuation2022-03-31OC306056ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31OC306056ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: OC306056 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2023

for

Rowleys Group LLP









Rowleys Group LLP (Registered number: OC306056)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 5


Rowleys Group LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: Mr C E Shevas
Mr M O Hook
Mrs P T Swann-Jones
Mrs D M Shevas
Mrs D P Hook
Mr T A Copson
Mrs A Copson





REGISTERED OFFICE: Charnwood House
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP





REGISTERED NUMBER: OC306056 (England and Wales)





Page 1
Rowleys Group LLP (Registered number: OC306056)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 304,012 304,012

CURRENT ASSETS
Debtors 5 21,829 75,000
Cash at bank 137,536 77,646
159,365 152,646
CREDITORS
Amounts falling due within one year 6 12 12
NET CURRENT ASSETS 159,353 152,634
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
463,365
456,646

The notes form part of these financial statements

Page 2 continued...
Rowleys Group LLP (Registered number: OC306056)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
113,365
106,646

MEMBERS' OTHER INTERESTS
Capital accounts 350,000 350,000
463,365 456,646

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 113,365 106,646
Members' other interests 350,000 350,000
Amounts due from members 5 (1,472 ) -
461,893 456,646

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The notes form part of these financial statements

Page 3 continued...
Rowleys Group LLP (Registered number: OC306056)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 June 2023 and were signed by:




Mr T A Copson - Designated member




Mrs P T Swann-Jones - Designated member


The notes form part of these financial statements

Page 4
Rowleys Group LLP (Registered number: OC306056)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Rowleys Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less impairment.

Dividends receivable
Dividend income is recognised as the LLP's right to receive payment is established.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 304,012
NET BOOK VALUE
At 31 March 2023 304,012
At 31 March 2022 304,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings 15,000 75,000
Other debtors 6,829 -
21,829 75,000

Page 5 continued...
Rowleys Group LLP (Registered number: OC306056)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 12 12

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, amounts in 'Loans and other debts due to members' (other than members' capital classified as debt) would rank as follows in relation to other creditors who are unsecured. Creditors would be settled in full, before any amounts can be distributed to members.

There are no such restrictions or limitations existing on the ability of the members to reduce the amount of 'Members' other interests'.

Page 6