Company Registration No. 13838924 (England and Wales)
Rocket Van Hire Ltd
Unaudited accounts
for the year ended 31 January 2024
Rocket Van Hire Ltd
Unaudited accounts
Contents
Rocket Van Hire Ltd
Company Information
for the year ended 31 January 2024
Company Number
13838924 (England and Wales)
Registered Office
Unit 2/3 Bryn Rodyn
Dolwen Road
Colwyn Bay
Conwy
LL29 8UU
Accountants
Time 4 Business Services Ltd
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
Rocket Van Hire Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
14,160
30,080
Cash at bank and in hand
5,015
16,833
Creditors: amounts falling due within one year
(34,814)
(49,230)
Net current liabilities
(29,799)
(32,397)
Net liabilities
(15,639)
(2,317)
Called up share capital
1
1
Profit and loss account
(15,640)
(2,318)
Shareholders' funds
(15,639)
(2,317)
For the year ending 31 January 2024 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 21 August 2024 and were signed on its behalf by
Mr M P Jones
Director
Company Registration No. 13838924
Rocket Van Hire Ltd
Notes to the Accounts
for the year ended 31 January 2024
Rocket Van Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838924. The registered office is Unit 2/3 Bryn Rodyn , Dolwen Road, Colwyn Bay, Conwy, LL29 8UU.
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.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Rocket Van Hire Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,878
47,756
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).