Micro-entity Accounts - MICHAEL ROWLANDS LIMITED

MICHAEL ROWLANDS LIMITED - Company Information

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Registered Number 05056655

MICHAEL ROWLANDS LIMITED

Micro-entity Accounts

31 December 2022

MICHAEL ROWLANDS LIMITED Registered Number 05056655

Micro-entity Balance Sheet as at 31 December 2022

	2022	2021
	£	£
Called up share capital not paid	-	-
Fixed Assets	8,273	11,072
Current Assets	37,034	30,498
Prepayments and accrued income	235	232
Creditors: amounts falling due within one year	(38,042)	(29,636)
Net current assets (liabilities)	(773)	1,094
Total assets less current liabilities	7,500	12,166
Creditors: amounts falling due after more than one year	(6,237)	(8,641)
Provisions for liabilities	0	0
Accruals and deferred income	(2,418)	(2,471)
Total net assets (liabilities)	(1,155)	1,054
Capital and reserves	(1,155)	1,054

For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2023

And signed on their behalf by:
Mr M Rowlands, Director

Footnotes:

Advances and credits
As a result of various transactions Mr. M Rowlands is indebted to the company. The balance outstanding at 1st January 2022 was £18,413 but by 31st December 2022 this was increased to £29,537. Interest is paid at a rate of 2% on all outstanding balances and this amounted to £539.93 during the year ended 31st December 2022.

MICHAEL ROWLANDS LIMITED Registered Number 05056655

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees

	2022	2021
Average number of employees during the period	1	1