2022-10-01 10373889 2023-09-30 10373889 2022-10-01 2023-09-30 10373889 2022-09-30 10373889 2021-10-01 2022-09-30 10373889 uk-core:WithinOneYear 2022-09-30 10373889 uk-core:WithinOneYear 2023-09-30 10373889 uk-core:AfterOneYear 2022-09-30 10373889 uk-core:AfterOneYear 2023-09-30 10373889 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10373889 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 10373889 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP 10373889 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10373889 uk-bus:FRS102 2022-10-01 2023-09-30 10373889 uk-bus:FullAccounts 2022-10-01 2023-09-30 10373889 uk-bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 10373889 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Draft
S&K Ruby House Ltd
Registered Number:10373889
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2023
S&K Ruby House Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
10373889
As at 30 September 2023
S&K Ruby House Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,264
1,264
2
1,264
1,264
Current assets
Inventories
1,000
1,000
3
Trade and other receivables
1,400
1,400
4
2,400
2,400
Trade and other payables: amounts falling due within one year
(76)
(76)
5
2,324
2,324
Net current assets
Total assets less current liabilities
3,588
3,588
Trade and other payables: amounts falling due after more than one year
(16,538)
(16,538)
6
(12,950)
Net liabilities
(12,950)
Capital and reserves
Retained earnings
(12,950)
(12,950)
(12,950)
(12,950)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ZHENG, Jiepei Director
These financial statements were approved and authorised for issue by the Board on 05 August 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2023
S&K Ruby House Ltd
Notes to the Financial Statements
Statutory Information
S&K Ruby House Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10373889.
Registered address:
608 Staniforth Road
Sheffield
S9 4LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 October 2022
1,264
At 30 September 2023
1,264
At 30 September 2023
Net book value
1,264
At 30 September 2022
1,264
3. Inventories
2022
2023
£
£
Stocks
1,000
1,000
4. Trade and other receivables
2022
2023
£
£
Other debtors
1,400
1,400
The debtors above include the following amounts falling due after more than one year:
Other debtors
(2)
(2)
2 of 3
5
Draft
For the year ended 30 September 2023
S&K Ruby House Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
76
76
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
16,538
16,538
3 of 3