ROWLINSON_GROUP_HOLDINGS_ - Accounts

ROWLINSON_GROUP_HOLDINGS_ - Accounts

ROWLINSON GROUP HOLDINGS LIMITED - Company Information

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Company registration number 06511074 (England and Wales)
ROWLINSON GROUP HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ROWLINSON GROUP HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ROWLINSON GROUP HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
99
99
Total equity
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 20 September 2023 and are signed on its behalf by:
R J Rowlinson
Director
Company Registration No. 06511074
ROWLINSON GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 2 -
1
Accounting policies
Company information

Rowlinson Group Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Group Offices, Green Lane, Wardle, Nantwich, Cheshire, United Kingdom, CW5 6BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
2
2
3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
4
Share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
1
1
1
1
2022-12-312022-01-01true20 September 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityR J RowlinsonA R N SharmanA R N Sharman065110742022-01-012022-12-31065110742022-12-31065110742021-12-3106511074core:ShareCapital2022-12-3106511074core:ShareCapital2021-12-3106511074core:RetainedEarningsAccumulatedLosses2022-12-3106511074core:RetainedEarningsAccumulatedLosses2021-12-3106511074bus:Director12022-01-012022-12-31065110742021-01-012021-12-3106511074core:CurrentFinancialInstruments2022-12-3106511074core:CurrentFinancialInstruments2021-12-3106511074bus:EntityNoLongerTradingButTradedInPast2022-01-012022-12-3106511074bus:PrivateLimitedCompanyLtd2022-01-012022-12-3106511074bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3106511074bus:FRS1022022-01-012022-12-3106511074bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3106511074bus:Director22022-01-012022-12-3106511074bus:CompanySecretary12022-01-012022-12-3106511074bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP