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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
Page
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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
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POCKETROCKET MOTOS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,600 
- 
Cash at bank and in hand
1,828 
1,226 
8,428 
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)
Capital and reserves
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
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POCKETROCKET MOTOS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
156 
- 
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).
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