Company Registration No. 13022112 (England and Wales)
Rox Tax Northern Ltd
Unaudited accounts
for the year ended 30 November 2023
Rox Tax Northern Ltd
Unaudited accounts
Contents
Rox Tax Northern Ltd
Company Information
for the year ended 30 November 2023
Director
Elizabeth Atkinson
Secretary
Elizabeth Atkinson
Company Number
13022112 (England and Wales)
Registered Office
3 Pattison Street,Darlington,DL1 4AW
Darlington
GB
DL1 4AW
United Kingdom
Rox Tax Northern Ltd
Statement of financial position
as at 30 November 2023
Called up share capital not paid
100
100
Cash at bank and in hand
543
69
Creditors: amounts falling due within one year
909
(170)
Net current assets
3,033
311
Profit and loss account
3,569
909
Shareholders' funds
3,569
909
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Elizabeth Atkinson
Director
Company Registration No. 13022112
Rox Tax Northern Ltd
Notes to the Accounts
for the year ended 30 November 2023
Rox Tax Northern Ltd is a private company, limited by shares, registered in England and Wales, registration number 13022112. The registered office is 3 Pattison Street,Darlington,DL1 4AW, Darlington, GB, DL1 4AW, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2022: 0).