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REGISTERED NUMBER: 10080929 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Ruby Roofing & Building Limited

Ruby Roofing & Building Limited (Registered number: 10080929)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ruby Roofing & Building Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr M J Woodhouse





REGISTERED OFFICE: 16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH





REGISTERED NUMBER: 10080929 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Ruby Roofing & Building Limited (Registered number: 10080929)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,955 17,287

CURRENT ASSETS
Debtors 5 15,929 19,354
Cash at bank 2,732 695
18,661 20,049
CREDITORS
Amounts falling due within one year 6 25,167 29,356
NET CURRENT LIABILITIES (6,506 ) (9,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,449 7,980

CREDITORS
Amounts falling due after more than one
year

7

(5,296

)

(7,346

)

PROVISIONS FOR LIABILITIES 8 (2,461 ) (3,285 )
NET LIABILITIES (1,308 ) (2,651 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,310 ) (2,653 )
SHAREHOLDERS' FUNDS (1,308 ) (2,651 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ruby Roofing & Building Limited (Registered number: 10080929)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mr M J Woodhouse - Director


Ruby Roofing & Building Limited (Registered number: 10080929)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Ruby Roofing & Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Ruby Roofing & Building Limited (Registered number: 10080929)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 47,255
DEPRECIATION
At 1 April 2022 29,968
Charge for year 4,332
At 31 March 2023 34,300
NET BOOK VALUE
At 31 March 2023 12,955
At 31 March 2022 17,287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,216 19,354
Other debtors 7,713 -
15,929 19,354

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,538 1,538
Trade creditors 18,601 23,600
Taxation and social security 2,076 1,056
Other creditors 2,952 3,162
25,167 29,356

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 5,296 7,346

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,461 3,285

Deferred
tax
£   
Balance at 1 April 2022 3,285
Provided during year (824 )
Balance at 31 March 2023 2,461