Company Registration No. 09344008 (England and Wales)
Red Rocket Solutions Limited
Unaudited accounts
for the year ended 31 December 2023
Red Rocket Solutions Limited
Unaudited accounts
Contents
Red Rocket Solutions Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Darryl Claret
Mrs Sophie Claret
Secretary
Mrs Sophie Claret
Company Number
09344008 (England and Wales)
Registered Office
42 DARYNGTON DRIVE
GUILDFORD
SURREY
GU1 2QD
Accountants
Tiffany Purves from About Finance Limited
9 Danesfield
Ripley
Surrey
GU23 6LS
Red Rocket Solutions Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,112
(158)
Creditors: amounts falling due within one year
(1,053)
(3,013)
Net current assets/(liabilities)
59
(1,581)
Called up share capital
10
10
Profit and loss account
49
38
For the year ending 31 December 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr Darryl Claret
Director
Company Registration No. 09344008
Red Rocket Solutions Limited
Notes to the Accounts
for the year ended 31 December 2023
Red Rocket Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09344008. The registered office is 42 DARYNGTON DRIVE, GUILDFORD, SURREY, GU1 2QD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
over 5 years
Motor vehicles
over 5 years
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Red Rocket Solutions Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Tangible fixed assets
Total
At 31 December 2023
25,207
At 31 December 2023
25,207
One director owns 100% of the company.
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).