Company Registration No. 11086860 (England and Wales)
Rocksonic Vapours UK Limited
Unaudited accounts
for the year ended 30 November 2024
Rocksonic Vapours UK Limited
Unaudited accounts
Contents
Rocksonic Vapours UK Limited
Company Information
for the year ended 30 November 2024
Directors
Richard Moulson
Lee Wareham
Martin Carlton
Company Number
11086860 (England and Wales)
Registered Office
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Rocksonic Vapours UK Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
102
102
Creditors: amounts falling due within one year
(114)
(114)
Net current assets
588
588
Called up share capital
6
6
Profit and loss account
582
582
Shareholders' funds
588
588
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Martin Carlton
Director
Company Registration No. 11086860
Rocksonic Vapours UK Limited
Notes to the Accounts
for the year ended 30 November 2024
Rocksonic Vapours UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11086860. The registered office is 81 Penny Meadow, Ashton under Lyne, Lancashire, OL6 6EL.
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 and rebates. 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.
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
114
114
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).