ROCKET GARDENS LIMITED

Company Registration Number:
05665119 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROCKET GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ROCKET GARDENS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 121,497 130,501
Total fixed assets: 121,497 130,501
Current assets
Stocks: 60,195 63,500
Debtors:   275,686 352,823
Cash at bank and in hand: 103,493 59,980
Total current assets: 439,374 476,303
Creditors: amounts falling due within one year:   (223,068) (218,005)
Net current assets (liabilities): 216,306 258,298
Total assets less current liabilities: 337,803 388,799
Creditors: amounts falling due after more than one year:   (62,288) (97,866)
Provision for liabilities: (6,419) (8,100)
Total net assets (liabilities): 269,096 282,833
Capital and reserves
Called up share capital: 16,677 16,677
Share premium account: 83,325 83,325
Profit and loss account: 169,094 182,831
Shareholders funds: 269,096 282,833

The notes form part of these financial statements

ROCKET GARDENS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: M Kitchen
Status: Director

The notes form part of these financial statements

ROCKET GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCKET GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 13 20

ROCKET GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 304,067
Additions 2,800
At 31 January 2024 306,867
Depreciation
At 01 February 2023 173,566
Charge for year 11,804
At 31 January 2024 185,370
Net book value
At 31 January 2024 121,497
At 31 January 2023 130,501