Rocket Capital Ltd
Rocket Capital Ltd
Registered number: 07426444
Unaudited Financial Statements
For The Year Ended
30 November 2020
Rocket Capital Ltd
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
07426444
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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|
|
| Current assets |
|
|
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Provisions for liabilities |
|
( |
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| 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 (2019: 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 £11,163 (2019: £15,563). 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 (2019: £200 due to the company). Director and part owner R.Higgitt is a director and part owner of Rocket Renovation Ltd.
The following adjustments were made to comparative balances for FRS 105 adjustments:
- deferred taxation balance of £91,632, was reclassified from provisions for liabilities to creditors after 1 year
- revaluation reserves of £458,160 was reclassified to other reserves
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.
Rocket Capital Ltd
Balance Sheet (continued)
As at
30 November 2020
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
|
Director
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