IRIS Accounts Production v24.2.0.383 06560182 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065601822023-03-31065601822024-03-31065601822023-04-012024-03-31065601822022-03-31065601822022-04-012023-03-31065601822023-03-3106560182ns15:EnglandWales2023-04-012024-03-3106560182ns14:PoundSterling2023-04-012024-03-3106560182ns10:Director12023-04-012024-03-3106560182ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106560182ns10:SmallEntities2023-04-012024-03-3106560182ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106560182ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106560182ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106560182ns10:FullAccounts2023-04-012024-03-3106560182ns10:Director22023-04-012024-03-3106560182ns10:CompanySecretary12023-04-012024-03-3106560182ns10:RegisteredOffice2023-04-012024-03-3106560182ns5:CurrentFinancialInstruments2024-03-3106560182ns5:CurrentFinancialInstruments2023-03-3106560182ns5:ShareCapital2024-03-3106560182ns5:ShareCapital2023-03-3106560182ns5:RetainedEarningsAccumulatedLosses2024-03-3106560182ns5:RetainedEarningsAccumulatedLosses2023-03-3106560182ns5:FurnitureFittings2023-04-012024-03-3106560182ns5:ComputerEquipment2023-04-012024-03-3106560182ns5:FurnitureFittings2023-03-3106560182ns5:ComputerEquipment2023-03-3106560182ns5:FurnitureFittings2024-03-3106560182ns5:ComputerEquipment2024-03-3106560182ns5:FurnitureFittings2023-03-3106560182ns5:ComputerEquipment2023-03-3106560182ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106560182ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 06560182 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Rockertron Toys Limited

Rockertron Toys Limited (Registered number: 06560182)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rockertron Toys Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr G J Hamilton
Mrs N J Hamilton





SECRETARY: Turner Hampton Secretaries Limited





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 06560182 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Rockertron Toys Limited (Registered number: 06560182)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 87 117

CURRENT ASSETS
Inventories 49,580 41,735
Debtors 5 - 374
Cash at bank 7,586 3,576
57,166 45,685
CREDITORS
Amounts falling due within one year 6 (16,092 ) (16,860 )
NET CURRENT ASSETS 41,074 28,825
TOTAL ASSETS LESS CURRENT LIABILITIES 41,161 28,942

PROVISIONS FOR LIABILITIES (17 ) (22 )
NET ASSETS 41,144 28,920

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 41,143 28,919
SHAREHOLDERS' FUNDS 41,144 28,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:




Mr G J Hamilton - Director


Rockertron Toys Limited (Registered number: 06560182)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Rockertron Toys 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.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 2 (2023 - 2 ) .

Rockertron Toys Limited (Registered number: 06560182)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 26,372 13,165 39,537
DEPRECIATION
At 1 April 2023 26,255 13,165 39,420
Charge for year 30 - 30
At 31 March 2024 26,285 13,165 39,450
NET BOOK VALUE
At 31 March 2024 87 - 87
At 31 March 2023 117 - 117

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors - 374

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 6,173 -
Other creditors 9,919 16,860
16,092 16,860