Company Registration Number 13001783 (England and Wales)
ROCKET COURIER SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2021
ROCKET COURIER SERVICES LTD
COMPANY INFORMATION
Director
Mr A Kursun
(Appointed 6 November 2020)
Company number
13001783
Registered office
Flat 3 Cassandra Court
25 Magdalen Road
Tilney St Lawrence Kings Lynn
Cambridgeshire
PE34 4QX
Accountants
Munir Tatar & Associates
32 Willoughby Road
London
N8 0JG
Business address
Flat 3 Cassandra Court
25 Magdalen Road
Tilney St Lawrence Kings Lynn
Cambridgeshire
PE34 4QX
ROCKET COURIER SERVICES LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
ROCKET COURIER SERVICES LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 AUGUST 2021
- 1 -
The director presents his annual report and financial statements for the Period ended 31 August 2021.
Principal activities
Company was incorporated on 6th November 2020 and commenced its operation
i
n
January 2021
.
The principal activity of the company
during the period was
that of
courier services.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Mr A Kursun
(Appointed 6 November 2020)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A Kursun
Director
24 September 2021
ROCKET COURIER SERVICES LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROCKET COURIER SERVICES LTD FOR THE PERIOD ENDED 31 AUGUST 2021
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rocket Courier Services Ltd for the Period ended 31 August 2021, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Rocket Courier Services Ltd, as a body, in accordance with the terms of our engagement letter dated 6 November 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Rocket Courier Services Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Rocket Courier Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rocket Courier Services Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Rocket Courier Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Rocket Courier Services Ltd. You consider that Rocket Courier Services Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Rocket Courier Services Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Munir Tatar & Associates
24 September 2021
Chartered Accountants
32 Willoughby Road
London
N8 0JG
ROCKET COURIER SERVICES LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 AUGUST 2021
- 3 -
Period
ended
31 August
2021
£
Turnover
7,871
Staff costs
(4,000)
Depreciation and other amounts written off assets
(515)
Other charges
(1,735)
Tax
(312)
Profit
1,309
ROCKET COURIER SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 4 -
2021
£
£
Fixed assets
2,839
Current assets
1
Prepayments and accrued income
525
Creditors: amounts falling due within one year
(1,956)
Net current liabilities
(1,430)
Total assets less current liabilities
1,409
Net assets
1,409
Capital and reserves
1,409
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
Number
Employees
1
Rocket Courier Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3 Cassandra Court, 25 Magdalen Road, Tilney St Lawrence Kings Lynn, Cambridgeshire, PE34 4QX.
For the Period ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
ROCKET COURIER SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 5 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2021
Mr A Kursun
Director
Company Registration Number 13001783
ROCKET COURIER SERVICES LTD
MANAGEMENT INFORMATION
FOR THE PERIOD ENDED 31 AUGUST 2021
ROCKET COURIER SERVICES LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE PERIOD ENDED 31 AUGUST 2021
Period
ended
31 August
2021
£
Administrative expenses
Directors' remuneration
4,000
Motor van expenses
924
Postage, courier and delivery charges
179
Accountancy
600
Printing and stationery
32
Depreciation
515
6,250