Registration number:
Rourke Group Ltd
for the Year Ended 31 July 2024
Rourke Group Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Rourke Group Ltd
Company Information
Directors |
Dr Thomas James Rourke Mrs Jennifer Marion Rourke |
Registered office |
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Rourke Group Ltd
(Registration number: 11526589)
Balance Sheet as at 31 July 2024
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2023 |
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Fixed assets |
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Investments |
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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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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 31 July 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 Group Ltd
(Registration number: 11526589)
Balance Sheet as at 31 July 2024 (continued)
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Rourke Group Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
Cost or valuation |
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At 1 August 2023 |
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Additions |
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At 31 July 2024 |
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Provision |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
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Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Prepayments |
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Rourke Group Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Accruals and deferred income |
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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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Other non-current financial liabilities |
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