Registered number
13130787
RUMI'S CAVE LTD
Filleted Accounts
31 January 2024
RUMI'S CAVE LTD
Registered number: 13130787
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 159,206 117,788
Prepayments and accrued income - -
159,206 117,788
Creditors: amounts falling due within one year (164,132) (121,002)
Net current liabilities (4,926) (3,214)
Total assets less current liabilities (4,926) (3,214)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (4,926) (3,214)
Capital and reserves (4,926) (3,214)
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. BABIKIR
Director
Approved by the board on 29 October 2024
RUMI'S CAVE LTD 13130787 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 A. BABIKIR No description of principal activity 13130787 2022-02-01 2023-01-31 13130787 core:WithinOneYear 2023-01-31 13130787 core:AfterOneYear 2023-01-31 13130787 2023-02-01 2024-01-31 13130787 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13130787 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13130787 countries:England 2023-02-01 2024-01-31 13130787 bus:Director40 2023-02-01 2024-01-31 13130787 bus:Micro-entities 2023-02-01 2024-01-31 13130787 bus:FilletedAccounts 2023-02-01 2024-01-31 13130787 2024-01-31 13130787 core:WithinOneYear 2024-01-31 13130787 core:AfterOneYear 2024-01-31 13130787 2023-01-31 iso4217:GBP xbrli:pure