Rxrox Ltd. Filleted Accounts Cover
Rxrox Ltd.
Company No. 10415065
Information for Filing with The Registrar
31 March 2024
Rxrox Ltd. Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Sale of sportswear.
Director
The Director who served at any time during the year was as follows:
J. Geraghty
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Geraghty
Director
24 December 2024
Rxrox Ltd. Balance Sheet Registrar
at
31 March 2024
Company No.
10415065
Notes
2024
2023
£
£
Current assets
Stocks
4
2,5005,329
Debtors
5
-4,250
Cash at bank and in hand
2,2074,001
4,70713,580
Creditors: Amount falling due within one year
6
(10,575)
(11,912)
Net current (liabilities)/assets
(5,868)
1,668
Total assets less current liabilities
(5,868)
1,668
Creditors: Amounts falling due after more than one year
7
(11,704)
(13,926)
Net liabilities
(17,572)
(12,258)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(17,672)
(12,358)
Total equity
(17,572)
(12,258)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2024 and signed on its behalf by:
J. Geraghty
Director
24 December 2024
Rxrox Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Rxrox Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10415065
Its registered office is:
5 Thornlea
Altrincham
Cheshire
WA15 8WL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Stocks
2024
2023
£
£
Raw materials and consumables
2,5005,329
2,5005,329
5
Debtors
2024
2023
£
£
Trade debtors
-4,250
-4,250
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,0002,000
Taxes and social security
141
919
Loans from directors
5,9255,657
Accruals and deferred income
2,5093,336
10,57511,912
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
11,70413,926
11,70413,926
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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