SMOKING ROCKET MEDIA LTD

Company Registration Number:
10850774 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SMOKING ROCKET MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMOKING ROCKET MEDIA LTD

Company Information

for the Period Ended 31 December 2022




Director: B TITMAS
Registered office: 19
Bessemer Crescent
Rabans Lane Industrial Area
Aylesbury
England
HP19 8TF
Company Registration Number: 10850774 (England and Wales)

SMOKING ROCKET MEDIA LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,563 2,084
Total fixed assets: 1,563 2,084
Current assets
Debtors: 5 12,532 8,671
Cash at bank and in hand: 5,602 9,132
Total current assets: 18,134 17,803
Creditors: amounts falling due within one year: 6 ( 19,627 ) ( 8,450 )
Net current assets (liabilities): ( 1,493 ) 9,353
Total assets less current liabilities: 70 11,437
Creditors: amounts falling due after more than one year: 7 ( 24,952 ) ( 24,952 )
Total net assets (liabilities): ( 24,882 ) ( 13,515 )

The notes form part of these financial statements

SMOKING ROCKET MEDIA LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 24,982 ) ( 13,615 )
Shareholders funds: ( 24,882 ) ( 13,515 )

For the year ending 31 December 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: B TITMAS
Status: Director

The notes form part of these financial statements

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value-added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Office equipment Straight line 33%
    Fixture & Fittings Reducing balance 25%
    Plant & machinery Reducing balance 25%

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2022 3,705 4,597 8,302
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 3,705 4,597 8,302
Depreciation
At 01 January 2022 1,621 4,597 6,218
Charge for year 521 - 521
On disposals - - -
Other adjustments - - -
At 31 December 2022 2,142 4,597 6,739
Net book value
At 31 December 2022 1,563 0 1,563
At 31 December 2021 2,084 0 2,084

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Other debtors 12,532 8,671
Total 12,532 8,671

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Accruals and deferred income 982 982
Other creditors 18,645 7,468
Total 19,627 8,450

SMOKING ROCKET MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 24,952 24,952
Total 24,952 24,952