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COMPANY REGISTRATION NUMBER: 10016480
ROXTON INVESTMENTS LIMITED
Filleted Unaudited Financial Statements
28 February 2023
ROXTON INVESTMENTS LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
138,121
138,121
---------
---------
Current assets
596,354
251,435
Creditors: amounts falling due within one year
211,240
211,241
---------
---------
Net current assets
385,114
40,194
---------
---------
Total assets less current liabilities
523,235
178,315
Creditors: amounts falling due after more than one year
604,553
175,000
Accruals and deferred income
1,236
629
---------
---------
(82,554)
2,686
---------
---------
Capital and reserves
( 82,554)
2,686
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Azar
( 164,189)
( 164,189)
Mr Salem
( 47,050)
( 47,050)
---------
----
---------
( 211,239)
( 211,239)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Azar
( 150,189)
( 14,000)
( 164,189)
Mr Salem
( 33,050)
( 14,000)
( 47,050)
---------
--------
---------
( 183,239)
( 28,000)
( 211,239)
---------
--------
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr Azar
Director
Company registration number: 10016480
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury new Road, Prestwich, Manchester, M25 9JY, UK.