ROONEY BROS LIMITED 13373115 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 13373115 2022-06-01 2023-05-31 13373115 2023-05-31 13373115 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13373115 bus:Micro-entities 2022-06-01 2023-05-31 13373115 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13373115 bus:FullAccounts 2022-06-01 2023-05-31 13373115 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13373115 bus:RegisteredOffice 2022-06-01 2023-05-31 13373115 bus:Director1 2022-06-01 2023-05-31 13373115 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13373115 countries:England 2022-06-01 2023-05-31 13373115 2021-05-04 2022-05-31 13373115 2022-05-31 13373115 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13373115

ROONEY BROS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

ROONEY BROS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ROONEY BROS LIMITED

Company Information

Director

Mr L Rooney

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

ROONEY BROS LIMITED

(Registration number: 13373115)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

6,878

1,125

Current assets

17,356

12,950

Creditors: Amounts falling due within one year

(16,071)

(8,449)

Net current assets

1,285

4,501

Total assets less current liabilities

8,163

5,626

Accruals and deferred income

(1,080)

(1,080)

 

7,083

4,546

Capital and reserves

7,083

4,546

1

General information

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

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 23 February 2024.

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).

For the financial year ending 31 May 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 his 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.

 

ROONEY BROS LIMITED

(Registration number: 13373115)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024
 

.........................................
Mr L Rooney
Director