Registration number:
Rourke Limited
for the Year Ended 30 September 2024
Rourke Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Rourke Limited
Company Information
Directors |
Dr Thomas James Rourke Mrs Jennifer Marion Rourke |
Registered office |
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Rourke Limited
(Registration number: 09630059)
Balance Sheet as at 30 September 2024
Note |
2024 |
2023 |
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Fixed assets |
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Other financial assets |
112,164 |
68,466 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Rourke Limited
(Registration number: 09630059)
Balance Sheet as at 30 September 2024 (continued)
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Rourke Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Rourke Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 October 2023 |
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At 30 September 2024 |
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Depreciation |
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At 1 October 2023 |
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At 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
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Other financial assets (current and non-current) |
Financial assets at fair value through profit and loss |
Total |
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Non-current financial assets |
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Cost or valuation |
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At 1 October 2023 |
68,466 |
68,466 |
Additions |
43,698 |
43,698 |
At 30 September 2024 |
112,164 |
112,164 |
Impairment |
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Carrying amount |
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At 30 September 2024 |
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112,164 |
Debtors |
Rourke Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)
4 |
Debtors (continued) |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
Note |
2024 |
2023 |
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Due within one year |
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Loans and borrowings |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2024 |
2023 |
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Due after one year |
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Loans and borrowings |
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