Registered Number 05935775

ROXVILLE LTD

Micro-entity Accounts

30 September 2023

ROXVILLE LTD Registered Number 05935775

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,429,423
1,429,423
Current Assets
275,692
421,837
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(578,000)
(601,371)
Net current assets (liabilities)
(302,308)
(179,534)
Total assets less current liabilities
1,127,115
1,249,889
Creditors: amounts falling due after more than one year
(569,789)
(732,067)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
557,326
517,822
Capital and reserves
557,326
517,822
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 April 2024

And signed on their behalf by:
M Z BAPU, Director

ROXVILLE LTD Registered Number 05935775

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2