Registered number
13130787
RUMI'S CAVE LTD
Filleted Accounts
31 January 2023
RUMI'S CAVE LTD
Registered number: 13130787
Balance Sheet
as at 31 January 2023
2023
£
Called up share capital not paid -
Fixed assets -
Current assets 117,788
Prepayments and accrued income -
117,788
Creditors: amounts falling due within one year (121,002)
Net current (liabilities)/assets (3,214)
Total assets less current liabilities (3,214)
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income -
Net (liabilities)/assets (3,214)
Capital and reserves (3,214)
Number
Average number of employees 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. PADULLA, A. BABIKIR
Director
Approved by the board on 13 October 2023
RUMI'S CAVE LTD 13130787 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 G. PADULLA, A. BABIKIR No description of principal activity 13130787 2022-02-01 2023-01-31 13130787 bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 13130787 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13130787 countries:England 2022-02-01 2023-01-31 13130787 bus:Director40 2022-02-01 2023-01-31 13130787 bus:Micro-entities 2022-02-01 2023-01-31 13130787 bus:FullAccounts 2022-02-01 2023-01-31 13130787 2023-01-31 13130787 core:WithinOneYear 2023-01-31 13130787 core:AfterOneYear 2023-01-31 13130787 2022-01-31 iso4217:GBP xbrli:pure