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
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
ROONEY LEISURE PARKS LIMITED
Statement of financial position
as at 29 February 2024
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)
-
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
ROONEY LEISURE PARKS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,000
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).