23 March 2022 false No description of principal activity Taxfiler 2023.10 13998361business:PrivateLimitedCompanyLtd2022-03-232023-03-31 139983612022-03-22 139983612022-03-232023-03-31 13998361business:AuditExempt-NoAccountantsReport2022-03-232023-03-31 13998361business:FilletedAccounts2022-03-232023-03-31 139983612023-03-31 13998361business:Director12022-03-232023-03-31 13998361business:RegisteredOffice2022-03-232023-03-31 13998361core:WithinOneYear2023-03-31 13998361core:AfterOneYear2023-03-31 13998361core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13998361core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13998361core:PreviouslyStatedAmount2023-03-31 13998361business:SmallEntities2022-03-232023-03-31 13998361countries:EnglandWales2022-03-232023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13998361 (England and Wales)
99 Rockets Ltd Unaudited accounts for the period from 23 March 2022 to 31 March 2023
99 Rockets Ltd Unaudited accounts Contents
Page
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99 Rockets Ltd Company Information for the period from 23 March 2022 to 31 March 2023
Director
Sean Caddell
Company Number
13998361 (England and Wales)
Registered Office
Stag Gates House 63-64 The Avenue Southampton Hampshire SO17 1XS United Kingdom
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99 Rockets Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
7,891 
Cash at bank and in hand
13,674 
21,565 
Creditors: amounts falling due within one year
(4,582)
Net current assets
16,983 
Total assets less current liabilities
16,983 
Creditors: amounts falling due after more than one year
(6,662)
Net assets
10,321 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,221 
Shareholders' funds
10,321 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2023 and were signed on its behalf by
Sean Caddell Director Company Registration No. 13998361
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99 Rockets Ltd Notes to the Accounts for the period from 23 March 2022 to 31 March 2023
1
Statutory information
99 Rockets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13998361. The registered office is Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,891 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,939 
Other creditors
643 
4,582 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
6,662 
7
Average number of employees
During the period the average number of employees was 1.
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