1 April 2022 false No description of principal activity Taxfiler 2023.10 13306068business:PrivateLimitedCompanyLtd2022-04-012023-03-31 133060682022-03-31 133060682022-04-012023-03-31 13306068business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13306068business:FilletedAccounts2022-04-012023-03-31 133060682023-03-31 13306068business:Director12022-04-012023-03-31 13306068business:Director22022-04-012023-03-31 13306068business:RegisteredOffice2022-04-012023-03-31 133060682022-03-31 13306068core:WithinOneYear2023-03-31 13306068core:WithinOneYear2022-03-31 13306068core:AfterOneYear2023-03-31 13306068core:AfterOneYear2022-03-31 13306068core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13306068core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13306068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13306068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13306068core:PreviouslyStatedAmount2023-03-31 13306068core:PreviouslyStatedAmount2022-03-31 13306068business:SmallEntities2022-04-012023-03-31 13306068countries:EnglandWales2022-04-012023-03-31 133060682021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13306068 (England and Wales)
Rooru Investments Ltd Unaudited accounts for the year ended 31 March 2023
Rooru Investments Ltd Unaudited accounts Contents
Page
- 2 -
Rooru Investments Ltd Company Information for the year ended 31 March 2023
Directors
Nisarg Patel Shreyans Shah
Company Number
13306068 (England and Wales)
Registered Office
4 Malden Avenue Greenford Middlesex UB6 0DJ England
- 3 -
Rooru Investments Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
278,775 
278,775 
Current assets
Cash at bank and in hand
27,194 
3,785 
Creditors: amounts falling due within one year
(1,950)
(1,950)
Net current assets
25,244 
1,835 
Total assets less current liabilities
304,019 
280,610 
Creditors: amounts falling due after more than one year
(305,793)
(290,341)
Net liabilities
(1,774)
(9,731)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,776)
(9,733)
Shareholders' funds
(1,774)
(9,731)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2023 and were signed on its behalf by
Nisarg Patel Director Company Registration No. 13306068
- 4 -
Rooru Investments Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Rooru Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13306068. The registered office is 4 Malden Avenue, Greenford, Middlesex, UB6 0DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
278,775 
At 31 March 2023
278,775 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,450 
1,450 
Accruals
500 
500 
1,950 
1,950 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
202,263 
202,263 
Other creditors
103,530 
88,078 
305,793 
290,341 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -