Company Registration No. 07597429 (England and Wales)
Karl Rooney Limited
Unaudited accounts
for the year ended 31 March 2024
Karl Rooney Limited
Unaudited accounts
Contents
Karl Rooney Limited
Company Information
for the year ended 31 March 2024
Company Number
07597429 (England and Wales)
Registered Office
64 SUNDON ROAD
HARLINGTON
BEDFORDSHIRE
LU5 6LS
Accountants
3rd Eye Accountax LTD
PO Box 163
Manchester
Greater Manchester
M26 6DD
Karl Rooney Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
176
12
Creditors: amounts falling due within one year
(7,430)
(8,458)
Net current assets
21,082
32,510
Total assets less current liabilities
21,783
33,335
Creditors: amounts falling due after more than one year
(9,937)
(11,863)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,503
21,129
Shareholders' funds
11,603
21,229
For the year ending 31 March 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 14 October 2024 and were signed on its behalf by
Mr Karl Rooney
Director
Company Registration No. 07597429
Karl Rooney Limited
Notes to the Accounts
for the year ended 31 March 2024
Karl Rooney Limited is a private company, limited by shares, registered in England and Wales, registration number 07597429. The registered office is 64 SUNDON ROAD, HARLINGTON, BEDFORDSHIRE, LU5 6LS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
27,536
37,756
Karl Rooney Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,101
2,101
Taxes and social security
3,636
4,178
Other creditors
1,693
2,177
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The above loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).