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Registered Number: 13551131
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 August 2024

for

MIKE ROCKETT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 459 
Current assets 19,639  3,236 
Creditors: amount falling due within one year (11,690) (3,519)
Net current assets/(liabilities) 7,949  (283)
Total assets less current liabilities 7,949  176 
Accrued liabilities (174) (174)
Net assets/(liabilities) 7,775  2 
 
Capital and reserves 7,775  2 
 
  1. For the year ended 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Dean Rockett
Director

Date approved: 18 February 2025
1
Statutory Information
MIKE ROCKETT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13551131, registered office address Optionis House, 840 Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 August 2024 the director owed £10,352,95 to Mike Rockett Limited (£2,112,21 at 31 August 2023).
2