R.Ocket Fitness Ltd 12656215 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is operation of fitness facilities. Digita Accounts Production Advanced 6.30.9574.0 true 12656215 2022-07-01 2023-06-30 12656215 2023-06-30 12656215 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12656215 bus:Micro-entities 2022-07-01 2023-06-30 12656215 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12656215 bus:FullAccounts 2022-07-01 2023-06-30 12656215 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12656215 bus:RegisteredOffice 2022-07-01 2023-06-30 12656215 bus:Director1 2022-07-01 2023-06-30 12656215 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12656215 countries:EnglandWales 2022-07-01 2023-06-30 12656215 2021-07-01 2022-06-30 12656215 2022-06-30 12656215 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12656215

R.Ocket Fitness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

R.Ocket Fitness Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.Ocket Fitness Ltd

Company Information

Director

Mr R H Ockelford

Registered office

Flat 3
327 Archway Road
Highgate
London
N6 5AA

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

R.Ocket Fitness Ltd

(Registration number: 12656215)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

81,495

31,500

Current assets

699

6,307

Prepayments and accrued income

-

800

Creditors: Amounts falling due within one year

(97,147)

(38,206)

Net current liabilities

(96,448)

(31,099)

Total assets less current liabilities

(14,953)

401

Accruals and deferred income

(448)

(400)

 

(15,401)

1

Capital and reserves

(15,401)

1

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:
Flat 3
327 Archway Road
Highgate
London
N6 5AA

These financial statements were authorised for issue by the director on 7 March 2024.

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).

3

Related party transactions

Included within other creditors is the following balance, in respect of a company which is related by virtue of common ownership and directorship:

At the year end, an amount of £96,602 (2022: £38,286) was owed to R.Ockelford Holdings Limited.

 

R.Ocket Fitness Ltd

(Registration number: 12656215)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr R H Ockelford
Director