Silverfin false 30/04/2023 30/04/2023 01/05/2022 The principal activity of the Company during the financial year was that of an independent financial advisor. J A M Toms 10/04/2019 11938051 2023-04-30 11938051 bus:Director1 2023-04-30 11938051 2022-04-30 11938051 core:CurrentFinancialInstruments 2023-04-30 11938051 core:CurrentFinancialInstruments 2022-04-30 11938051 2022-05-01 2023-04-30 11938051 bus:Micro-entities 2022-05-01 2023-04-30 11938051 bus:FullAccounts 2022-05-01 2023-04-30 11938051 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11938051 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11938051 bus:Director1 2022-05-01 2023-04-30 11938051 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 11938051 (England and Wales)

RUBY RED FINANCIAL PLANNING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

RUBY RED FINANCIAL PLANNING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

RUBY RED FINANCIAL PLANNING LIMITED

BALANCE SHEET

As at 30 April 2023
RUBY RED FINANCIAL PLANNING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Restated - note 2
Fixed assets 295,328 331,719
Current assets 82,388 127,594
Prepayments and accrued income 1,077 1,750
Creditors: amounts falling due within one year ( 187,433) ( 278,107)
Net current liabilities ( 103,968) ( 148,763)
Total assets less current liabilities 191,360 182,956
Accruals and deferred income ( 3,100) ( 3,180)
Net assets 188,260 179,776
Capital and reserves 188,260 179,776

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Ruby Red Financial Planning Limited (registered number: 11938051) were approved and authorised for issue by the director on 08 November 2023 and were signed on its behalf by:

J A M Toms
Director
RUBY RED FINANCIAL PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
RUBY RED FINANCIAL PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11938051). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Prior year adjustment

During the year the directors have identified that a prior year adjustment is required in order to correct the presentation of £150,000 received during the year ended 31 March 2022 following an allotment of 1,267 ordinary shares of £1 each.

In the accounts for the year ended 31 March 2022 this amount was included as debt and reported within creditors due within one year when it should have been disclosed as share capital and share premium.

The prior year adjustment has had no impact on the profit previously reported but has resulted in the following balance sheet changes:

As previously reported Adjustment As restated
Year ended 30 April 2022 £ £ £
Current assets 126,964 630 127,594
Creditors: amounts falling due within one year (426,210) 148,103 (278,107)
Capital and reserves 31,043 148,733 179,776

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 2

4. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 2,613 -