Rocket Residential Ltd
Rocket Residential Ltd
Registered number: 07610303
For The Year Ended
30 April 2020
Rocket Residential Ltd
Balance Sheet
As at
30 April 2020
Balance Sheet
Registered number:
07610303
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
( |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS/(LIABILITIES) |
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( |
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| CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2020 | 2019 | ||
|---|---|---|---|
| Office and administration |
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| Sales, marketing and distribution |
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2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Robert Higgitt |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
Rocket Residential Ltd
Balance Sheet (continued)
As at
30 April 2020
3.
Client deposit account
The company holds a client deposit account, of which an indemnity is in place to separate the balance against company liabilities.
The balance of the client deposit account at the end of the financial period was £52,027 (2019: £74,609).
Related Party Disclosures
At the end of the financial period the company was due to repay a balance of £25,300 (2019: £39,350), to Rocket Capital Ltd. Rocket Capital Ltd is a company of which the following directors are owners and directors:
- Robert Higgitt
- Joseph El-Abd
- Joseph Horn-Smith
- Oliver Kohn
At the end of the financial period the company was due to repay a balance of £5,000 (2019: nil), to Rocket Renovation Ltd. Rocket Renovation Ltd is a company of which the following directors are owners and directors:
- Robert Higgitt
- Joseph El-Abd
4.
General Information
Rocket Residential Ltd
(formerly named Rocket Capital Management Limited) registered number
07610303
is a limited by shares company incorporated in England & Wales. The Registered Office is 72 Park Street, Pontypridd, Wales, CF37 1SN.
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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