1 October 2023 false No description of principal activity Taxfiler 2024.6 SC745839business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7458392023-09-30 SC7458392023-10-012024-09-30 SC745839business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC745839business:FilletedAccounts2023-10-012024-09-30 SC7458392024-09-30 SC745839business:Director12023-10-012024-09-30 SC745839business:RegisteredOffice2023-10-012024-09-30 SC7458392023-09-30 SC745839core:WithinOneYear2024-09-30 SC745839core:WithinOneYear2023-09-30 SC745839core:AfterOneYear2024-09-30 SC745839core:AfterOneYear2023-09-30 SC745839countries:Scotland2023-10-012024-09-30 SC7458392022-09-292023-09-30 SC745839business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC745839 (Scotland)
J Rooney Joinery Ltd Unaudited accounts for the year ended 30 September 2024
J Rooney Joinery Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J Rooney Joinery Ltd Company Information for the year ended 30 September 2024
Director
JOHN ROONEY
Company Number
SC745839 (Scotland)
Registered Office
15 Glenpark Street Wishaw ML2 7NN Scotland
Accountants
STZ Accounting Ltd 24 Rickard Avenue STRATHAVEN UK ML10 6GW
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J Rooney Joinery Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
5,250 
7,500 
Current assets
746 
500 
Creditors: amounts falling due within one year
(1,048)
- 
Net current (liabilities)/assets
(302)
500 
Total assets less current liabilities
4,947 
7,999 
Creditors: amounts falling due after more than one year
(5,659)
(10,050)
Accruals and deferred income
(500)
(500)
Net liabilities
(1,212)
(2,551)
Capital and reserves
(1,212)
(2,551)
NOTES TO THE ACCOUNTS
1 Statutory information
J Rooney Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC745839. The registered office is 15 Glenpark Street, Wishaw, ML2 7NN, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2024
JOHN ROONEY Director Company Registration No. SC745839
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