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2022-04-30 13335374 dpl-frs:Item12 2021-04-14 2022-04-30 13335374 dpl-frs:Item12 2021-04-13 13335374 dpl-frs:Item12 2022-04-30 13335374 dpl-frs:CostSales dpl-frs:Item12 2021-04-14 2022-04-30 13335374 dpl-frs:CostSales dpl-frs:Item12 2021-04-13 13335374 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 13335374 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-14 2022-04-30 13335374 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-14 2022-04-30 13335374 1 2021-04-14 2022-04-30 13335374 frs-countries:EnglandWales 2021-04-14 2022-04-30
Registered number: 13335374
Roxy Walton Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 13335374
30 April 2023 30 April 2022
£ £
Fixed assets 13,102 12,329
Current assets 15,934 41,703
Prepayments and accrued income 210 6,997
Creditors: Amounts Falling Due Within One Year (22,129 ) (54,059 )
NET CURRENT LIABILITIES (5,985 ) (5,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,117 6,970
Accruals and deferred income (408 ) (408 )
NET ASSETS 6,709 6,562
CAPITAL AND RESERVES 6,709 6,562

Notes

1. General Information
Roxy Walton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13335374 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Roxanne Walton
Director
31 January 2024