Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

COONEY SERVICES LTD - Company Information

Print Friendly Version

06192145falseDistribution and trade of electricity 2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2021-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:MotorCars2021-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06192145
Cooney Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Cooney Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
T Cooney
REGISTERED OFFICE
21 Birkett Way
Chalfont St Giles
Buckinghamshire
HP8 4BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06192145
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Cooney Services Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Cooney Services Ltd
BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets223,0207,152
CURRENT ASSETS
Debtors3-29,285
Cash at bank and in hand31,91734,238
31,91763,523
CREDITORS: Amounts falling due within one year451,60867,194
NET CURRENT LIABILITIES(19,691)(3,671)
TOTAL ASSETS LESS CURRENT LIABILITIES3,3293,481
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,2293,381
SHAREHOLDERS' FUNDS3,3293,481
For the year ending 31/03/2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/12/2022 and signed on their behalf by
.............................
T Cooney
Director
Cooney Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/04/20219,2574,750-9,10023,107
Additions14,400-6,229-20,629
At 31/03/202223,6574,7506,2299,10043,736
Depreciation
At 01/04/20215,6281,855-8,47215,955
For the year4,136434341574,761
At 31/03/20229,7642,289348,62920,716
Net Book Amounts
At 31/03/202213,8932,4616,19547123,020
At 31/03/20213,6292,895-6287,152
Cooney Services Ltd
3. DEBTORS 20222021
££
Amounts falling due within one year
Directors current account-29,285
-29,285
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax8,27113,790
VAT5,7076,141
PAYE control-300
Directors current account35,866-
Loans-45,000
Accruals1,7641,963
51,60867,194
5. EMPLOYEES
20222021
No.No.
Average number of employees22
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
T Cooney is the ultimate controlling party by virtue of his sole directorship and ownership of the company's issued share capital.