Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

COONEY SERVICES LTD - Company Information

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Registered number: 06192145
Cooney Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
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 31/03/2021
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 THEYEARENDED31/03/2021
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 31/03/2021
20212020
Notes££
FIXED ASSETS
Tangible assets27,1526,118
CURRENT ASSETS
Debtors329,285-
Cash at bank and in hand34,23875,774
63,52375,774
CREDITORS: Amounts falling due within one year467,19437,233
NET CURRENT (LIABILITIES) / ASSETS(3,671)38,541
TOTAL ASSETS LESS CURRENT LIABILITIES3,48144,659
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,38144,559
SHAREHOLDERS' FUNDS3,48144,659
For the year ending 31/03/2021 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 22/09/2021 and signed on their behalf by
.............................
T Cooney
Director
Cooney Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
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%
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 FittingsMotor CarsTotal
££££
Cost
At 01/04/20206,7584,7509,10020,608
Additions2,499--2,499
At 31/03/20219,2574,7509,10023,107
Depreciation
At 01/04/20204,8841,3448,26214,490
For the year7445112101,465
At 31/03/20215,6281,8558,47215,955
Net Book Amounts
At 31/03/20213,6292,8956287,152
At 31/03/20201,8743,4068386,118
Cooney Services Ltd
3. DEBTORS 20212020
££
Amounts falling due within one year
Directors current account29,285-
29,285-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax13,79019,964
VAT6,1418,175
PAYE control300304
Directors current account-2,986
Loans45,000-
Trade creditors-4,291
Accruals1,9631,513
67,19437,233
5. EMPLOYEES
20212020
No.No.
Average number of employees22
6. SHARE CAPITAL 20212020
££
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.