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DAVE RAX LTD

Registered Number
13851031
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

DAVE RAX LTD
Company Information
for the period from 16 January 2022 to 31 January 2023

Director

RAXWORTHY, David

Registered Address

25 Carr Lane
York
YO26 5HT

Registered Number

13851031 (England and Wales)
DAVE RAX LTD
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets5375
375
Current assets
Cash at bank and on hand72,264
72,264
Creditors amounts falling due within one year6(65,309)
Net current assets (liabilities)6,955
Total assets less current liabilities7,330
Net assets7,330
Capital and reserves
Called up share capital1
Profit and loss account7,329
Shareholders' funds7,330
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
RAXWORTHY, David
Director
Registered Company No. 13851031
DAVE RAX LTD
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions500500
At 31 January 23500500
Depreciation and impairment
Charge for year125125
At 31 January 23125125
Net book value
At 31 January 23375375
At 15 January 22--
6.Creditors within one year

2023

£
Trade creditors / trade payables3,188
Taxation and social security10,439
Other creditors51,682
Total65,309
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.