ROSINA RUTH PROPERTIES LTD

Company Registration Number:
13856383 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 18 January 2022

End date: 31 January 2023

ROSINA RUTH PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 13

ROSINA RUTH PROPERTIES LTD

Company Information

for the Period Ended 31 January 2023




Director: Cheri Ghaibi
Adam Ghaibi
Registered office: 11
Caterham Close
Pirbright
Woking
England
GU24 0JA
Company Registration Number: 13856383 (England and Wales)

ROSINA RUTH PROPERTIES LTD

Directors' Report Period Ended 31 January 2023

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

Directors

The directors shown below have held office during the whole of the period from 18 January 2022 to 31 January 2023
Cheri Ghaibi
Adam Ghaibi

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Cheri Ghaibi
Status: Director

ROSINA RUTH PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 3,029
Cost of sales ( 375 )
Gross Profit or (Loss) 2,654
Administrative Expenses ( 69,128,420 )
Operating Profit or (Loss) ( 69,125,766 )
Profit or (Loss) Before Tax 4 ( 69,125,766 )
Tax on Profit ( 165 )
Profit or (Loss) for Period ( 69,125,931 )

The notes form part of these financial statements

ROSINA RUTH PROPERTIES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Tangible assets: 6 250,000
Total fixed assets: 250,000
Current assets
Cash at bank and in hand: 3,332
Total current assets: 3,332
Net current assets (liabilities): 3,332
Total assets less current liabilities: 253,332
Total net assets (liabilities): 253,332

The notes form part of these financial statements

ROSINA RUTH PROPERTIES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 253,332
Shareholders funds: 253,332

For the year ending 31 January 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.

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 9 October 2023
And Signed On Behalf Of The Board By:

Name: Cheri Ghaibi
Status: Director

The notes form part of these financial statements

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

    Just company directors - married couple

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Profit or (Loss) before tax

This includes the despot and stamp duty for the property we rent out.

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Dividends


2023
£
Dividends paid 3,000

To personal bank account

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Tangible assets

Land & buildings Total
Cost £ £
Additions 250,000 250,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 250,000 250,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 250,000 250,000

As per Zoopla