2023-07-01 SC451626 2024-06-30 SC451626 2023-07-01 2024-06-30 SC451626 2023-06-30 SC451626 2022-07-01 2023-06-30 SC451626 uk-core:WithinOneYear 2023-06-30 SC451626 uk-core:WithinOneYear 2024-06-30 SC451626 uk-core:AfterOneYear 2023-06-30 SC451626 uk-core:AfterOneYear 2024-06-30 SC451626 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure SC451626 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC451626 uk-bus:Micro-entities 2023-07-01 2024-06-30 SC451626 uk-bus:FullAccounts 2023-07-01 2024-06-30 SC451626 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
ROOKUMS LTD
Registered Number:SC451626
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
ROOKUMS LTD
Contents Page
1 to 2
Statement of Financial Position and Notes to the
Accounts
3
Draft
SC451626
Registered Number :
As at 30 June 2024
ROOKUMS LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
144,425
81,680
Fixed assets
294,464
276,348
Current assets
Creditors: amounts falling due
within one year
(7,266)
(29,999)
269,082
264,465
Net current assets
Total assets less current liabilitie
s
408,890
350,762
Creditors: amounts falling due
after more than one year
(13,708)
(40,800)
368,090
Net assets
337,054
368,090
251,218
Capital and reserves
Notes to the Accounts
Statutory Information
ROOKUMS LTD is a private limited company, limited by shares, domiciled in Scotland, registration
number SC451626.
Registered address:
NEWBLACK CROFT
SMERRAL
LATHERON
CAITHNESS
KW5 6DU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
1 of 2
4
Draft
SC451626
Registered Number :
For the year ended 30 June 2024
ROOKUMS LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Jacqueline Black Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
2 of 2