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Registration number: 07957899

Rockit Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Rockit Productions Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Rockit Productions Limited

Company Information

Director

Mrs Susanne Elizabeth Hewson

Registered office

14 Radlet Avenue
Forest Hill
London
SE26 4BZ

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Rockit Productions Limited

Director's Report for the Year Ended 31 March 2023

The director presents her report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Susanne Elizabeth Hewson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mrs Susanne Elizabeth Hewson
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rockit Productions Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rockit Productions Limited for the year ended 31 March 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Rockit Productions Limited, as a body, in accordance with the terms of our engagement letter dated 19 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Rockit Productions Limited and state those matters that we have agreed to state to the Board of Directors of Rockit Productions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rockit Productions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rockit Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rockit Productions Limited. You consider that Rockit Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rockit Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

22 November 2023

 

Rockit Productions Limited

(Registration number: 07957899)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,879

5,170

Current assets

14,849

20,248

Creditors: Amounts falling due within one year

(17,508)

(17,272)

Net current (liabilities)/assets

(2,659)

2,976

Total assets less current liabilities

1,220

8,146

Accruals and deferred income

(675)

(675)

 

545

7,471

Capital and reserves

545

7,471

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Radlet Avenue
Forest Hill
London
SE26 4BZ
UK

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

Rockit Productions Limited

(Registration number: 07957899)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mrs Susanne Elizabeth Hewson
Director

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.