ROUBINI LTD

Company Registration Number:
11492781 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

ROUBINI LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROUBINI LTD

Company Information

for the Period Ended 31 July 2022




Director: Michael salmon
Registered office: 74
Union Street
Ryde
England
PO33 2LN
Company Registration Number: 11492781 (England and Wales)

ROUBINI LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Bar and events space

Political and charitable donations

None

Company policy on the employment of disabled persons

One full time member is statemented with a cognitive disability. The company will hire people regardless if able to.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Michael salmon

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Michael salmon
Status: Director

ROUBINI LTD

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 6,926 ( 6,362 )
Income from coronavirus (COVID-19) business support grants 0 12,000
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 53,673 ) ( 53,430 )
Operating Profit or (Loss) ( 46,747 ) ( 47,792 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 46,747 ) ( 47,792 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 46,747 ) ( 47,792 )

The notes form part of these financial statements

ROUBINI LTD

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 800 800
Total fixed assets: 800 800
Current assets
Stocks: 2,100 3,500
Debtors: 0 0
Cash at bank and in hand: 21 32
Total current assets: 2,121 3,532
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,121 3,532
Total assets less current liabilities: 2,921 4,332
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,921 4,332

The notes form part of these financial statements

ROUBINI LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2,921 4,332
Profit and loss account: 0 0
Shareholders funds: 2,921 4,332

For the year ending 31 July 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Michael salmon
Status: Director

The notes form part of these financial statements

ROUBINI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

ROUBINI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 2

ROUBINI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

ROUBINI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2022 0
    Amortisation
    Amortisation at 01 August 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2022 0
    Net book value
    Net book value at 31 July 2022 0
    Net book value at 31 July 2021 0

ROUBINI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible Assets

Total
Cost £
At 01 August 2021 800
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2022 800
Depreciation
At 01 August 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2022 0
Net book value
At 31 July 2022 800
At 31 July 2021 800

ROUBINI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Revaluation reserve


2022
£
Balance at 31 July 2022 0