Rocket Capital Ltd
Rocket Capital Ltd
Registered number: 07426444
Unaudited Financial Statements
For The Year Ended
30 November 2021
Rocket Capital Ltd
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
07426444
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
|
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
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 O Kohn |
|
|
|
- |
|
| Mr Robert Higgitt |
|
|
|
- |
|
| Mr Joseph El-Abd |
|
|
|
- |
|
| Mr J Horn-Smith |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
Related Party Transactions and FRS105 Comparative Adjustments
The balance due from Nexa South Wales Ltd to the company at the end of the financial period was £14,463 (2020: £11,163). Director and part owner R.Higgitt is a director and part owner of Nexa South Wales Ltd.
The balance due to Rocket Renovation Ltd from the company at the end of the financial period was £300 (2020: £300 due to the company). Director and part owner R.Higgitt is a director and part owner of Rocket Renovation Ltd.
4.
General Information
Rocket Capital Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
07426444
. The registered office is 72 Park Street, Pontypridd, Wales, CF37 1SN.
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Rocket Capital Ltd
Balance Sheet (continued)
As at
30 November 2021
On behalf of the board
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Director
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