Tracey Rooney Ltd 08405790 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of television production Digita Accounts Production Advanced 6.30.9574.0 true 08405790 2022-03-01 2023-02-28 08405790 2023-02-28 08405790 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08405790 bus:Micro-entities 2022-03-01 2023-02-28 08405790 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08405790 bus:FullAccounts 2022-03-01 2023-02-28 08405790 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08405790 bus:RegisteredOffice 2022-03-01 2023-02-28 08405790 bus:Director1 2022-03-01 2023-02-28 08405790 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08405790 countries:AllCountries 2022-03-01 2023-02-28 08405790 2021-03-01 2022-02-28 08405790 2022-02-28 08405790 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08405790

Tracey Rooney Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Tracey Rooney Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tracey Rooney Ltd

Company Information

Director

Miss Tracey Rooney

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Tracey Rooney Ltd

(Registration number: 08405790)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,276

1,167

Current assets

46,537

33,395

Prepayments and accrued income

315

174

Creditors: Amounts falling due within one year

(7,593)

(9,166)

Net current assets

39,259

24,403

Total assets less current liabilities

41,535

25,570

Provisions for liabilities

(434)

(222)

 

41,101

25,348

Capital and reserves

41,101

25,348

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 1 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Tracey Rooney Ltd

(Registration number: 08405790)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 September 2023
 

.........................................
Miss Tracey Rooney
Director