ROSINA RUTH PROPERTIES LTD

Company Registration Number:
13856383 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ROSINA RUTH PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ROSINA RUTH PROPERTIES LTD

Company Information

for the Period Ended 31 January 2024




Director: Adam Ghaibi
Cheri Ghaibi
Registered office: 11
Caterham Close
Pirbright
Woking
England
GU24 0JA
Company Registration Number: 13856383 (England and Wales)

ROSINA RUTH PROPERTIES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Adam Ghaibi
Cheri Ghaibi

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Adam Ghaibi
Status: Director

Name: Cheri Ghaibi
Status: Director

ROSINA RUTH PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 7,332 -
Cost of sales ( 361 ) -
Gross Profit or (Loss) 6,971 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,104 ) -
Operating Profit or (Loss) 5,867 -
Interest Receivable and Similar Income 2 -
Profit or (Loss) Before Tax 5,869 -
Profit or (Loss) for Period 5,869 -

The notes form part of these financial statements

ROSINA RUTH PROPERTIES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 220,000 220,000
Total fixed assets: 220,000 220,000
Current assets
Cash at bank and in hand: 2,771 787
Total current assets: 2,771 787
Net current assets (liabilities): 2,771 787
Total assets less current liabilities: 222,771 220,787
Accruals and deferred income: ( 900 )
Total net assets (liabilities): 221,871 220,787

The notes form part of these financial statements

ROSINA RUTH PROPERTIES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 221,871 220,787
Shareholders funds: 221,871 220,787

For the year ending 31 January 2024 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.

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 23 October 2024
And Signed On Behalf Of The Board By:

Name: Adam Ghaibi
Status: Director

Name: Cheri Ghaibi
Status: Director

The notes form part of these financial statements

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    Just 2 directors

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ROSINA RUTH PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2023 220,000 220,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 220,000 220,000
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 220,000 220,000
At 31 January 2023 220,000 220,000

House price as per Zoopla