Company registration number 12615015 (England and Wales)
THEROCKETSCOLLECTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
THEROCKETSCOLLECTIVE LTD
COMPANY INFORMATION
Director
T Wyman
Company number
12615015
Registered office
232 Hamilton Avenue
Cheam
Sutton
Surrey
SM3 9DT
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
THEROCKETSCOLLECTIVE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THEROCKETSCOLLECTIVE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THEROCKETSCOLLECTIVE LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that TheRocketsCollective Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that TheRocketsCollective Ltd is exempt from the statutory audit requirement for the year.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
2 January 2025
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
THEROCKETSCOLLECTIVE LTD
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
36,583
39,798
Current assets
58,168
129,856
Creditors: amounts falling due within one year
(90,421)
(154,476)
Net current liabilities
(32,253)
(24,620)
Total assets less current liabilities
4,330
15,178
Creditors: amounts falling due after more than one year
(10,811)
(15,801)
Net liabilities
(6,481)
(623)
Capital and reserves
(6,481)
(623)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
THEROCKETSCOLLECTIVE LTD
BALANCE SHEET (CONTINUED)
- 3 -
TheRocketsCollective Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 232 Hamilton Avenue, Cheam, Sutton, Surrey, SM3 9DT.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 January 2025
T Wyman
Director
Company registration number 12615015 (England and Wales)