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REGISTERED NUMBER: 14178409 (England and Wales)












Helen Rooney Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2024






Helen Rooney Ltd (Registered number: 14178409)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance sheet 1


Helen Rooney Ltd (Registered number: 14178409)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
Fixed assets 802 519

Current assets 59,575 53,129

Creditors
Amounts falling due within one year (17,297 ) (21,464 )
Net current assets 42,278 31,665
Total assets less current liabilities 43,080 32,184

Reserves 43,080 32,184

Notes to the financial statements

1. Statutory information

Helen Rooney Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14178409

Registered office: 3 Poplar Farm Barns
French Lane
Baddington
Nantwich
CW5 8AL

2. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the year ended 30 June 2024 and the period ended 30 June 2023:

30.6.24 30.6.23
£    £   
Mrs H L Rooney and R P N Rooney
Balance outstanding at start of year 841 -
Amounts advanced 1,105 843
Amounts repaid (4,233 ) (2 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,287 ) 841

Helen Rooney Ltd (Registered number: 14178409)

Balance Sheet - continued
30 June 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





Mrs H L Rooney - Director