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COMPANY REGISTRATION NUMBER: 12696041
ROOKEY PROPERTY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
ROOKEY PROPERTY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
ROOKEY PROPERTY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
I O Lee
K J C James
Registered office
27 Old Gloucester Street
London
WC1N 3AX
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
ROOKEY PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Current assets
197,410
207,530
Creditors: amounts falling due within one year
( 180,654)
( 186,588)
-----------
-----------
NET CURRENT ASSETS
16,756
20,942
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,756
20,942
Creditors: amounts falling due after more than one year
( 1,194)
( 570)
Accruals and deferred income
( 3,037)
( 2,882)
---------
---------
12,525
17,490
---------
---------
Capital and reserves
12,525
17,490
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
I O Lee
Director
Company registration number: 12696041
The company is a private company limited by shares, registered in England and Wales.