0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07672786 2022-07-01 2023-06-30 07672786 2023-06-30 07672786 2022-06-30 07672786 bus:RegisteredOffice 2022-07-01 2023-06-30 07672786 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 07672786 bus:Director1 2022-07-01 2023-06-30 07672786 core:WithinOneYear 2023-06-30 07672786 core:WithinOneYear 2022-06-30 07672786 core:AfterOneYear 2023-06-30 07672786 core:AfterOneYear 2022-06-30 07672786 bus:Micro-entities 2022-07-01 2023-06-30 07672786 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07672786 bus:FullAccounts 2022-07-01 2023-06-30 07672786 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07672786 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 07672786
Rhubard Limited
Unaudited filleted financial statements
30 June 2023
Rhubard Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Rhubard Limited
Directors and other information
Director Mr Yiannis Prodromou
Company number 07672786
Registered office 26 Pembridge Gardens
London
W2 4DX
Business address 26 Pembridge Gardens
London
W2 4DX
Accountants Spiers & Company
72 Fielding Road
Chiswick
London
W4 1DB
Rhubard Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rhubard Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rhubard Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Rhubard Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rhubard Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rhubard Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rhubard Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rhubard Limited. You consider that Rhubard Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rhubard Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Spiers & Company
Chartered Accountants
72 Fielding Road
Chiswick
London
W4 1DB
7 March 2024
Rhubard Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 1,989,648 1,956,278
Creditors: amounts falling due within one year ( 1,134,722) ( 905,201)
_______ _______
Net current assets 854,926 1,051,077
_______ _______
Total assets less current liabilities 854,926 1,051,077
Creditors: amounts falling due after more than one year ( 1,107,250) ( 1,250,000)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net liabilities ( 253,324) ( 199,923)
_______ _______
Capital and reserves ( 253,324) ( 199,923)
_______ _______
Rhubard Limited
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2024 , and are signed on behalf of the board by:
Mr Yiannis Prodromou
Director
Company registration number: 07672786
The company is a private company limited by shares, registered in England.