ARRUBA LTD

Company Registration Number:
07566714 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ARRUBA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ARRUBA LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 67,299 50,632
Investments:   0 0
Total fixed assets: 67,299 50,632
Current assets
Stocks: 69,450 85,750
Debtors:   3,683 0
Cash at bank and in hand: 156,710 118,974
Investments:   0 0
Total current assets: 229,843 204,724
Creditors: amounts falling due within one year:   (190,867) (172,776)
Net current assets (liabilities): 38,976 31,948
Total assets less current liabilities: 106,275 82,580
Creditors: amounts falling due after more than one year:   (28,103) (38,066)
Provision for liabilities: 0 0
Total net assets (liabilities): 78,172 44,514
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 78,170 44,512
Shareholders funds: 78,172 44,514

The notes form part of these financial statements

ARRUBA LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Ruba Arulanantham
Status: Director

The notes form part of these financial statements

ARRUBA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARRUBA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 9 7

ARRUBA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 68,399
Additions 31,652
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 100,051
Depreciation
At 01 December 2022 17,767
Charge for year 14,985
On disposals 0
Other adjustments 0
At 30 November 2023 32,752
Net book value
At 30 November 2023 67,299
At 30 November 2022 50,632