RUBI LIVING LTD

Company Registration Number:
11597782 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RUBI LIVING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RUBI LIVING LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Victory House
400 Pavilion Drive
Northampton
England
NN4 7PA
Company Registration Number: 11597782 (England and Wales)

RUBI LIVING LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 30,311 3,257
Total fixed assets: 30,311 3,257
Current assets
Debtors: 151,336 74,174
Cash at bank and in hand: 67,975 25,275
Total current assets: 219,311 99,449
Creditors: amounts falling due within one year: ( 15,217 ) ( 71,543 )
Net current assets (liabilities): 204,094 27,906
Total assets less current liabilities: 234,405 31,163
Creditors: amounts falling due after more than one year: ( 36,162 )
Total net assets (liabilities): 198,243 31,163

The notes form part of these financial statements

RUBI LIVING LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 198,238 31,158
Shareholders funds: 198,243 31,163

For the year ending 31 October 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 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 9 October 2024
And Signed On Behalf Of The Board By:

Name: Kennedy Sigobodhla
Status: Director

The notes form part of these financial statements

RUBI LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
    taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is
    reduced for estimated customer returns, rebates and other similar allowances.
    Sale of goods
    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has
    transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
    Rendering of services
    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The
    stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total
    estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a
    contract cannot be estimated reliably.

RUBI LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 4

RUBI LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

RUBI LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 3,257
Additions 34,156
Disposals -
Revaluations -
Transfers -
At 31 October 2023 37,413
Depreciation
At 01 November 2022 -
Charge for year 7,102
On disposals -
Other adjustments -
At 31 October 2023 7,102
Net book value
At 31 October 2023 30,311
At 31 October 2022 3,257