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REGISTERED NUMBER: 06984446 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Rocker Project Management Limited

Rocker Project Management Limited (Registered number: 06984446)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Rocker Project Management Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: M J Rocker





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 06984446 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Rocker Project Management Limited (Registered number: 06984446)

Abridged Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 7,646 10,195

CURRENT ASSETS
Debtors - 17,694
Cash at bank 24,226 12,051
24,226 29,745
CREDITORS
Amounts falling due within one year 14,289 22,536
NET CURRENT ASSETS 9,937 7,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,583

17,404

PROVISIONS FOR LIABILITIES 5 1,453 1,937
NET ASSETS 16,130 15,467

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 7 15,930 15,267
SHAREHOLDERS' FUNDS 16,130 15,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Rocker Project Management Limited (Registered number: 06984446)

Abridged Balance Sheet - continued
31 August 2023



The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





M J Rocker - Director


Rocker Project Management Limited (Registered number: 06984446)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Rocker Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Rocker Project Management Limited (Registered number: 06984446)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 September 2022
and 31 August 2023 36,655
DEPRECIATION
At 1 September 2022 26,460
Charge for year 2,549
At 31 August 2023 29,009
NET BOOK VALUE
At 31 August 2023 7,646
At 31 August 2022 10,195

5. PROVISIONS FOR LIABILITIES
31.8.23 31.8.22
£    £   
Deferred tax 1,453 1,937

Deferred
tax
£   
Balance at 1 September 2022 1,937
Provided during year (484 )
Balance at 31 August 2023 1,453

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100
100 A £1 100 100
200 200

7. RESERVES
Retained
earnings
£   

At 1 September 2022 15,267
Profit for the year 37,163
Dividends (36,500 )
At 31 August 2023 15,930