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REGISTERED NUMBER: 07327133 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

RUBY J EVENT MANAGEMENT AND PRODUCTION
LIMITED

RUBY J EVENT MANAGEMENT AND PRODUCTION
LIMITED (REGISTERED NUMBER: 07327133)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RUBY J EVENT MANAGEMENT AND PRODUCTION
LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTORS: J Greenfield
L Robins





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 07327133 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

RUBY J EVENT MANAGEMENT AND PRODUCTION
LIMITED (REGISTERED NUMBER: 07327133)

Abridged Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,172 864
1,172 864

CURRENT ASSETS
Debtors 887,957 723,603
Cash at bank 362,208 543,341
1,250,165 1,266,944
CREDITORS
Amounts falling due within one year (120,141 ) (226,665 )
NET CURRENT ASSETS 1,130,024 1,040,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,131,196

1,041,143

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,131,194 1,041,141
SHAREHOLDERS' FUNDS 1,131,196 1,041,143

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

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

The directors acknowledge their 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 J EVENT MANAGEMENT AND PRODUCTION
LIMITED (REGISTERED NUMBER: 07327133)

Abridged Balance Sheet - continued
31 July 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




L Robins - Director



J Greenfield - Director


RUBY J EVENT MANAGEMENT AND PRODUCTION
LIMITED (REGISTERED NUMBER: 07327133)

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

1. STATUTORY INFORMATION

Ruby J Event Management And Production 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs are being amortised evenly over their estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 7,000
AMORTISATION
At 1 August 2022
and 31 July 2023 7,000
NET BOOK VALUE

At 31 July 2023 -
At 31 July 2022 -

RUBY J EVENT MANAGEMENT AND PRODUCTION
LIMITED (REGISTERED NUMBER: 07327133)

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 7,674
Additions 849
At 31 July 2023 8,523
DEPRECIATION
At 1 August 2022 6,810
Charge for year 541
At 31 July 2023 7,351
NET BOOK VALUE
At 31 July 2023 1,172
At 31 July 2022 864