Company Registration No. 12224185 (England and Wales)
POCKETROCKET MOTOS LTD
Unaudited accounts
for the year ended 30 September 2023
POCKETROCKET MOTOS LTD
Unaudited accounts
Contents
POCKETROCKET MOTOS LTD
Company Information
for the year ended 30 September 2023
Directors
MASULEVICIUS, Justinas
COOKE, Adam Scott
Company Number
12224185 (England and Wales)
Registered Office
18 WENTWORTH CLOSE
GILBERDYKE
BROUGH
HU15 2GF
ENGLAND
POCKETROCKET MOTOS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,828
1,226
Creditors: amounts falling due within one year
(156)
-
Net current assets
8,272
1,226
Total assets less current liabilities
8,272
1,226
Creditors: amounts falling due after more than one year
(24,895)
(21,019)
Net liabilities
(16,623)
(19,793)
Called up share capital
10
10
Profit and loss account
(16,633)
(19,803)
Shareholders' funds
(16,623)
(19,793)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
MASULEVICIUS, Justinas
Director
Company Registration No. 12224185
POCKETROCKET MOTOS LTD
Notes to the Accounts
for the year ended 30 September 2023
POCKETROCKET MOTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12224185. The registered office is 18 WENTWORTH CLOSE, GILBERDYKE, BROUGH, HU15 2GF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
24,895
21,019
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).