Company Registration No. 13707955 (England and Wales)
ROXY RHODES LTD
Unaudited accounts
for the year ended 30 November 2024
ROXY RHODES LTD
Unaudited accounts
Contents
ROXY RHODES LTD
Company Information
for the year ended 30 November 2024
Directors
Roxanne Rhodes
Tom Rhodes
Company Number
13707955 (England and Wales)
Registered Office
STATION BUSINESS CENTRE
2 STATION ROAD
CHESTERFIELD
S43 4RW
ENGLAND
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
ROXY RHODES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
3,829
1,249
Cash at bank and in hand
2,478
3,272
Creditors: amounts falling due within one year
(3,719)
(3,523)
Net current assets
464
3,482
Called up share capital
2
2
Profit and loss account
4,291
4,729
Shareholders' funds
4,293
4,731
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Roxanne Rhodes
Director
Company Registration No. 13707955
ROXY RHODES LTD
Notes to the Accounts
for the year ended 30 November 2024
ROXY RHODES LTD is a private company, limited by shares, registered in England and Wales, registration number 13707955. The registered office is STATION BUSINESS CENTRE , 2 STATION ROAD, CHESTERFIELD, S43 4RW, ENGLAND.
2
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:
Computer equipment
2 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
118
3,312
3,430
Additions
1,264
4,363
5,627
At 30 November 2024
1,382
7,675
9,057
At 1 December 2023
10
2,171
2,181
Charge for the year
466
2,581
3,047
At 30 November 2024
476
4,752
5,228
At 30 November 2024
906
2,923
3,829
At 30 November 2023
108
1,141
1,249
ROXY RHODES LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,638
3,518
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary A shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).