Company Registration No. 13610584 (England and Wales)
Rowlands Events Limited
Unaudited accounts
for the period from 8 September 2021 to 30 September 2022
Rowlands Events Limited
Unaudited accounts
Contents
Rowlands Events Limited
Company Information
for the period from 8 September 2021 to 30 September 2022
Directors
Mr David Rowland
Mr David Rowland
Company Number
13610584 (England and Wales)
Registered Office
THE OLD CARAVAN SITE HEAZILLE BARTON
REWE
EXETER
EX5 4HQ
ENGLAND
Rowlands Events Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
14,713
Creditors: amounts falling due within one year
(52,650)
Total assets less current liabilities
588,420
Creditors: amounts falling due after more than one year
(183,333)
Called up share capital
100
Profit and loss account
404,987
Shareholders' funds
405,087
For the period ending 30 September 2022 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 6 October 2023 and were signed on its behalf by
Mr David Rowland
Director
Company Registration No. 13610584
Rowlands Events Limited
Notes to the Accounts
for the period from 8 September 2021 to 30 September 2022
Rowlands Events Limited is a private company, limited by shares, registered in England and Wales, registration number 13610584. The registered office is THE OLD CARAVAN SITE HEAZILLE BARTON, REWE, EXETER, EX5 4HQ, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2022
500,000
At 30 September 2022
500,000
Amounts falling due within one year
Rowlands Events Limited
Notes to the Accounts
for the period from 8 September 2021 to 30 September 2022
6
Creditors: amounts falling due within one year
2022
Obligations under finance leases and hire purchase contracts
50,000
7
Creditors: amounts falling due after more than one year
2022
Obligations under finance leases and hire purchase contracts
183,333
8
Average number of employees
During the period the average number of employees was 0.
