ROXBURGH CONSULTANTS LTD

Company Registration Number:
14138577 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 27 May 2022

End date: 31 May 2023

ROXBURGH CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROXBURGH CONSULTANTS LTD

Company Information

for the Period Ended 31 May 2023




Director: Peter Kay
Registered office: 30
Larchway
Bramhall
Stockport
Cheshire
England
SK7 2AL
Company Registration Number: 14138577 (England and Wales)

ROXBURGH CONSULTANTS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Financial Management

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 27 May 2022 to 31 May 2023
Peter Kay

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Peter Kay
Status: Director

ROXBURGH CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Gross Profit or (Loss) ( 23 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 11,992 )
Operating Profit or (Loss) ( 12,015 )
Profit or (Loss) Before Tax ( 12,015 )
Profit or (Loss) for Period ( 12,015 )

The notes form part of these financial statements

ROXBURGH CONSULTANTS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 3
Total fixed assets: 3
Current assets
Cash at bank and in hand: 23
Total current assets: 23
Prepayments and accrued income: 0
Net current assets (liabilities): 23
Total assets less current liabilities: 26
Total net assets (liabilities): 26

The notes form part of these financial statements

ROXBURGH CONSULTANTS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 3
Profit and loss account: 23
Shareholders funds: 26

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Peter Kay
Status: Director

The notes form part of these financial statements

ROXBURGH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROXBURGH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ROXBURGH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ROXBURGH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 3
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2023 3
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2023 -
    Net book value
    Net book value at 31 May 2023 3

    none