Company Registration No. 04889513 (England and Wales)
THIRD ROCK DESIGN STUDIOS LIMITED
Unaudited accounts
for the year ended 30 September 2024
THIRD ROCK DESIGN STUDIOS LIMITED
Unaudited accounts
Contents
THIRD ROCK DESIGN STUDIOS LIMITED
Company Information
for the year ended 30 September 2024
Director
Mark Newton FOTHERBY
Company Number
04889513 (England and Wales)
Registered Office
42 MALDEN HILL GARDENS
NEW MALDEN
SURREY
KT3 4HX
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
THIRD ROCK DESIGN STUDIOS LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
13,083
9,091
Creditors: amounts falling due within one year
(2,626)
(1,028)
Net current assets
10,457
8,063
Called up share capital
1,000
1,000
Profit and loss account
9,590
7,239
Shareholders' funds
10,590
8,239
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Mark Newton FOTHERBY
Director
Company Registration No. 04889513
THIRD ROCK DESIGN STUDIOS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
THIRD ROCK DESIGN STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04889513. The registered office is 42 MALDEN HILL GARDENS, NEW MALDEN, SURREY, KT3 4HX.
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.
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
Production equipment 33% on written down value
Other tangible fixed assets
Other equipment and Fixture and fiting 25% on written down value.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
9,352
4,610
13,962
At 30 September 2024
9,352
4,610
13,962
At 1 October 2023
9,180
4,606
13,786
Charge for the year
42
1
43
At 30 September 2024
9,222
4,607
13,829
At 30 September 2024
130
3
133
At 30 September 2023
172
4
176
THIRD ROCK DESIGN STUDIOS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
783
510
Loans from directors
803
38
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).