Rowsham Court (Harrow) Limited


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00972862 5 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 5 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 5 2022-06-30 00972862 6 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 6 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 6 2022-06-30 00972862 7 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 7 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 7 2022-06-30 00972862 8 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 8 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 8 2022-06-30 00972862 9 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 9 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 9 2022-06-30 00972862 10 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 10 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 10 2022-06-30 00972862 11 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 11 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 11 2022-06-30 00972862 12 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 12 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 12 2022-06-30 00972862 13 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 13 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 13 2022-06-30 00972862 14 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 14 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 14 2022-06-30 00972862 15 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 15 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 15 2022-06-30 00972862 16 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 16 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 16 2022-06-30 00972862 17 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 17 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 17 2022-06-30 00972862 18 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 18 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 18 2022-06-30 00972862 19 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 19 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 19 2022-06-30 00972862 20 2021-07-01 2022-06-30 00972862 frs-core:CurrentFinancialInstruments 20 2022-06-30 00972862 frs-core:Non-currentFinancialInstruments 20 2022-06-30 00972862 dpl-frs:Item1 2021-07-01 2022-06-30 00972862 dpl-frs:Item1 2021-06-30 00972862 dpl-frs:Item1 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 00972862 dpl-frs:Item2 2021-07-01 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dpl-frs:Item6 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 00972862 dpl-frs:Item7 2021-07-01 2022-06-30 00972862 dpl-frs:Item7 2021-06-30 00972862 dpl-frs:Item7 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 00972862 dpl-frs:Item8 2021-07-01 2022-06-30 00972862 dpl-frs:Item8 2021-06-30 00972862 dpl-frs:Item8 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 00972862 dpl-frs:Item9 2021-07-01 2022-06-30 00972862 dpl-frs:Item9 2021-06-30 00972862 dpl-frs:Item9 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 00972862 dpl-frs:Item10 2021-07-01 2022-06-30 00972862 dpl-frs:Item10 2021-06-30 00972862 dpl-frs:Item10 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 00972862 dpl-frs:Item11 2021-07-01 2022-06-30 00972862 dpl-frs:Item11 2021-06-30 00972862 dpl-frs:Item11 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 00972862 dpl-frs:Item12 2021-07-01 2022-06-30 00972862 dpl-frs:Item12 2021-06-30 00972862 dpl-frs:Item12 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 00972862 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 00972862 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 00972862 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 00972862 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 00972862 1 2021-07-01 2022-06-30 00972862 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 00972862
Rowsham Court (Harrow) Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 00972862
2023 2022
as restated
£ £
Fixed assets 10,255 10,255
Current assets - 88,323
Creditors: Amounts Falling Due Within One Year - (2,542 )
NET CURRENT ASSETS (LIABILITIES) - 85,781
TOTAL ASSETS LESS CURRENT LIABILITIES 10,255 96,036
Accruals and deferred income - (660 )
NET ASSETS 10,255 95,376
CAPITAL AND RESERVES 10,255 95,376

Notes

1. General Information
Rowsham Court (Harrow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00972862 . The registered office is Whpm Ltd, 33-35 High Street, Harrow, Middlesex, HA1 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohammed Afzaal Bhatti
Director
27/03/2024