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Company Registration No. 13189509 (England and Wales)
ROONEY LEISURE PARKS LIMITED Unaudited accounts for the year ended 29 February 2024
ROONEY LEISURE PARKS LIMITED Unaudited accounts Contents
Page
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ROONEY LEISURE PARKS LIMITED Company Information for the year ended 29 February 2024
Director
Mr. Martin Rooney
Company Number
13189509 (England and Wales)
Registered Office
Willow Farm Chobham Road Ottershaw, Chertsey Surrey KT16 0QE United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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ROONEY LEISURE PARKS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
72,959 
5,510 
Creditors: amounts falling due within one year
(3,015)
(3,603)
Net current assets
69,944 
1,907 
Total assets less current liabilities
69,944 
1,907 
Creditors: amounts falling due after more than one year
(64,960)
- 
Net assets
4,984 
1,907 
Capital and reserves
Share premium
400 
400 
Profit and loss account
4,584 
1,507 
Shareholders' funds
4,984 
1,907 
For the year ending 29 February 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Mr. Martin Rooney Director Company Registration No. 13189509
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ROONEY LEISURE PARKS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ROONEY LEISURE PARKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13189509. The registered office is Willow Farm, Chobham Road, Ottershaw, Chertsey, Surrey, KT16 0QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
722 
353 
Other creditors
2,293 
3,250 
3,015 
3,603 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
56,960 
- 
Loans from directors
8,000 
- 
64,960 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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