ROXKTRANSPORT LTD

Company Registration Number:
13523976 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROXKTRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ROXKTRANSPORT LTD

Company Information

for the Period Ended 31 July 2024




Director: Constantin-Romeo BUDULACU
Registered office: 33
Breeze Avenue
Stoke-On-Trent
England
ST6 5NH
Company Registration Number: 13523976 (England and Wales)

ROXKTRANSPORT LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Constantin-Romeo BUDULACU

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Constantin-Romeo BUDULACU
Status: Director

ROXKTRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 21,170 48,398
Gross Profit or (Loss) 21,170 48,398
Administrative Expenses ( 19,724 ) ( 38,637 )
Operating Profit or (Loss) 1,446 9,761
Profit or (Loss) Before Tax 1,446 9,761
Tax on Profit ( 275 ) ( 1,855 )
Profit or (Loss) for Period 1,171 7,906

The notes form part of these financial statements

ROXKTRANSPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,692 1,269
Cash at bank and in hand: 57 7,467
Total current assets: 1,749 8,736
Creditors: amounts falling due within one year: 6 ( 275 ) ( 7,434 )
Net current assets (liabilities): 1,474 1,302
Total assets less current liabilities: 1,474 1,302
Total net assets (liabilities): 1,474 1,302

The notes form part of these financial statements

ROXKTRANSPORT LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,374 1,202
Shareholders funds: 1,474 1,302

For the year ending 31 July 2024 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.

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 2025
And Signed On Behalf Of The Board By:

Name: Constantin-Romeo BUDULACU
Status: Director

The notes form part of these financial statements

ROXKTRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

ROXKTRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

ROXKTRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ROXKTRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 7,000

ROXKTRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,269
Other debtors 1,692
Total 1,692 1,269

ROXKTRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 275 3,498
Other creditors 3,936
Total 275 7,434