1 January 2023 false No description of principal activity Taxfiler 2023.12 13790392business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137903922022-12-31 137903922023-01-012023-12-31 13790392business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13790392business:FilletedAccounts2023-01-012023-12-31 137903922023-12-31 13790392business:Director12023-01-012023-12-31 13790392business:RegisteredOffice2023-01-012023-12-31 137903922022-12-31 13790392core:WithinOneYear2023-12-31 13790392core:WithinOneYear2022-12-31 13790392core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13790392core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13790392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13790392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13790392core:PreviouslyStatedAmount2023-12-31 13790392core:PreviouslyStatedAmount2022-12-31 13790392business:SmallEntities2023-01-012023-12-31 13790392countries:EnglandWales2023-01-012023-12-31 13790392core:MotorVehicles2022-12-31 13790392core:MotorVehicles2023-12-31 13790392core:MotorVehicles2023-01-012023-12-31 137903922022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13790392 (England and Wales)
ROAD ROCKET RECOVERY LTD Filleted accounts for the year ended 31 December 2023
ROAD ROCKET RECOVERY LTD Filleted accounts Contents
Page
- 2 -
ROAD ROCKET RECOVERY LTD Company Information for the year ended 31 December 2023
Director
Arturas Liperskis
Company Number
13790392 (England and Wales)
Registered Office
25 CHAFFINCH WALK GREAT CAMBOURNE CAMBRIDGE CB23 6BD ENGLAND
- 3 -
ROAD ROCKET RECOVERY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,230 
5,640 
Current assets
Debtors
2,990 
- 
Cash at bank and in hand
4,438 
274 
7,428 
274 
Creditors: amounts falling due within one year
(4,062)
(2,811)
Net current assets/(liabilities)
3,366 
(2,537)
Net assets
7,596 
3,103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,595 
3,102 
Shareholders' funds
7,596 
3,103 
For the year ending 31 December 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 7 February 2024 and were signed on its behalf by
Arturas Liperskis Director Company Registration No. 13790392
- 4 -
ROAD ROCKET RECOVERY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ROAD ROCKET RECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13790392. The registered office is 25 CHAFFINCH WALK, GREAT CAMBOURNE, CAMBRIDGE, CB23 6BD, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,050 
At 31 December 2023
7,050 
Depreciation
At 1 January 2023
1,410 
Charge for the year
1,410 
At 31 December 2023
2,820 
Net book value
At 31 December 2023
4,230 
At 31 December 2022
5,640 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,990 
- 
- 5 -
ROAD ROCKET RECOVERY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,495 
- 
Taxes and social security
567 
- 
Loans from directors
- 
2,811 
4,062 
2,811 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -