Rocket PR Limited
Unaudited Financial Statements
For Filing with Registrar
For the year ended 31 December 2020
Company Registration No. 05925028 (England and Wales)
Rocket PR Limited
Company Information
Directors
J Lonsdale
H S Virdee
Secretary
Octopus Communications Consultancy Limited
Company number
05925028
Registered office
Charlotte Building
17 Gresse Street
London
W1T 1QL
Accountants
Moore Kingston Smith LLP
Charlotte Building
17 Gresse Street
London
W1T 1QL
Rocket PR Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Rocket PR Limited
Balance Sheet
As at 31 December 2020
Page 1
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
305,157
305,157
Creditors: amounts falling due within one year
4
(22,110)
(22,110)
Net current assets
283,047
283,047
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
283,046
283,046
Total equity
283,047
283,047
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T
he members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 9 September 2021 and are signed on its behalf by:
J Lonsdale
Director
Company Registration No. 05925028
Rocket PR Limited
Notes to the Financial Statements
For the year ended 31 December 2020
Page 2
1
Accounting policies
Company information
Rocket PR Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Charlotte Building, 17 Gresse Street, London, W1T 1QL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest pound.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Going concern
The directors are managing the impact of the Coronavirus upon the company
true
,
taking all reasonable steps to ensure the company continues to trade and meet its liabilities as they fall due for at least one year from the date of approval of the financial statements. The directors have prepared cash flow forecasts
for the group
that demonstrate the company has sufficient cash flow reserves to continue trading for 12 months from the date of signing of the
. Additionally the immediate parent company has confirmed its continued support of the company and that the amount due to it of £22,110 will not be called for repayment until the company has sufficient cash resources to do so. The Directors therefore are of the opinion that it is appropriate to prepare the accounts on a going concern basis.
1.3
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 2
(2019 - 2).
3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Amounts due from group undertakings
305,157
305,157
Rocket PR Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2020
Page 3
4
Creditors: amounts falling due within one year
2020
2019
£
£
Amounts due to group undertakings
22,110
22,110
HSBC PLC hold fixed and floating assets over all of the company's assets.
5
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary of £1 each
1
1
1
1
6
Events after the reporting date
On 8 February 2021, the company was sold to Jon Lonsdale, a director.
7
Related party transactions
The company has taken the exemption under Section 33 Related Party Disclosures paragraph 33.1A from disclosing transactions with other members of a wholly owned group.
8
Parent company
The parent company of Rocket PR Limited is Octopus Communications Consultancy Limited and its registered office is Charlotte Building, 17 Gresse Street, W1T 1QL.
Brandtosales Limited is the company's ultimate controlling party. The directors consider there is no single ultimate controlling party.
Brandtosales Limited is the smallest and largest group to consolidate these financial statements.