03350159falsethe provision of groundworks and civil engineering2022-04-062023-04-05http://www.companieshouse.gov.uk/2022-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-05http://www.companieshouse.gov.uk/cd:Director12022-04-062023-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-062023-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-062023-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-062023-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-05http://www.companieshouse.gov.uk/2022-04-062023-04-05http://www.companieshouse.gov.uk/2022-04-05http://www.companieshouse.gov.uk/cd:FRS1022022-04-062023-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-062023-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03350159

Rocketforce Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Rocketforce Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2023
DIRECTORS
Mr P J Cafferkey
SECRETARY
Mrs S M Cafferkey
REGISTERED OFFICE
8 Hatton Street
Wellingborough
Northants
NN8 5AS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03350159
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Rocketforce Limited

ACCOUNTS
FOR THEYEARENDED05/04/2023
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-

Rocketforce Limited

BALANCE SHEET AT 05/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,1545,539
CURRENT ASSETS
Debtors47,80518,011
Cash at bank and in hand193,265260,730
201,070278,741
CREDITORS: Amounts falling due within one year581,181119,043
NET CURRENT ASSETS119,889159,698
TOTAL ASSETS LESS CURRENT LIABILITIES124,043165,237
CREDITORS: Amounts falling due after more than one year612,94318,928
PROVISIONS FOR LIABILITIES AND CHARGES71,0531,053
NET ASSETS110,047145,256
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account110,045145,254
SHAREHOLDERS' FUNDS110,047145,256
For the year ending 05/04/2023 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 06/10/2023 and signed on their behalf by
.............................
Mr P J Cafferkey
Director

Rocketforce Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2023
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 section 1A - 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.
Commercial Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Rocketforce Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 06/04/202231,12531,125
At 05/04/202331,12531,125
Depreciation
At 06/04/202225,58625,586
For the year1,3851,385
At 05/04/202326,97126,971
Net Book Amounts
At 05/04/20234,1544,154
At 05/04/20225,5395,539
4. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax7,805-
PAYE control-18,011
7,80518,011
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-7,808
VAT56,198103,725
Directors current account17,280172
Bank Loan6,0596,073
Trade creditors12-
Accruals1,6321,265
81,181119,043

Rocketforce Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr12,94318,928
12,94318,928
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,0531,053
1,0531,053
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The company is controlled by Mr P Cafferkey.