2022-12-01 12068458 2023-11-30 12068458 2022-12-01 2023-11-30 12068458 2022-11-30 12068458 2021-12-01 2022-11-30 12068458 uk-core:WithinOneYear 2022-11-30 12068458 uk-core:WithinOneYear 2023-11-30 12068458 uk-core:ShareCapital 2023-11-30 12068458 uk-core:ShareCapital 2022-11-30 12068458 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12068458 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12068458 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12068458 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12068458 uk-bus:FRS102 2022-12-01 2023-11-30 12068458 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12068458 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
S Rourke Ltd
Registered Number:12068458
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
S Rourke Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12068458
As at 30 November 2023
S Rourke Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
687
2
-
687
Current assets
Trade and other receivables
5,896
-
3
8,519
Cash and cash equivalents
-
-
14,415
Trade and other payables: amounts falling due within one
year
(9,850)
(240)
4
4,565
(240)
Net current liabilities
Total assets less current liabilities
(240)
5,252
(240)
Net assets/liabilities
5,252
Capital and reserves
Called up share capital
1
1
Retained earnings
(241)
5,251
(240)
5,252
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven Rourke Director
These financial statements were approved and authorised for issue by the Board on 27 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
S Rourke Ltd
Notes to the Financial Statements
Statutory Information
S Rourke Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12068458.
Registered address:
3C Sopwith Crescent
Wickford
England
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2022
1,374
At 30 November 2023
1,374
Provision for depreciation and impairment
At 01 December 2022
687
Charge for year
687
At 30 November 2023
1,374
At 30 November 2023
Net book value
-
At 30 November 2022
687
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
5,896
2 of 3
5
For the year ended 30 November 2023
S Rourke Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
2,034
Taxation and social security
-
7,429
Other creditors
240
387
240
9,850
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3