Rubex Developments Ltd 04108524 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is freelancing services Digita Accounts Production Advanced 6.30.9574.0 true 04108524 2023-04-01 2024-03-31 04108524 2024-03-31 04108524 bus:Director2 1 2024-03-31 04108524 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04108524 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04108524 bus:Micro-entities 2023-04-01 2024-03-31 04108524 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04108524 bus:FullAccounts 2023-04-01 2024-03-31 04108524 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04108524 bus:RegisteredOffice 2023-04-01 2024-03-31 04108524 bus:CompanySecretary1 2023-04-01 2024-03-31 04108524 bus:Director2 2023-04-01 2024-03-31 04108524 bus:Director2 1 2023-04-01 2024-03-31 04108524 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04108524 countries:AllCountries 2023-04-01 2024-03-31 04108524 bus:Director2 1 2023-03-31 04108524 2022-04-01 2023-03-31 04108524 2023-03-31 04108524 bus:Director2 1 2023-03-31 04108524 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04108524 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04108524 bus:Director2 1 2022-04-01 2023-03-31 04108524 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04108524

Rubex Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Rubex Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Rubex Developments Ltd

Company Information

Director

G Reece

Company secretary

Mrs A Reece

Registered office

8 Matthews Green Road
Wokingham
Berkshire
RG41 1JU

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Rubex Developments Ltd

(Registration number: 04108524)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,956

2,338

Current assets

65,115

72,063

Prepayments and accrued income

191

255

Creditors: Amounts falling due within one year

(172,938)

(164,871)

Net current liabilities

(107,632)

(92,553)

Total assets less current liabilities

(105,676)

(90,215)

Creditors: Amounts falling due after more than one year

(6,002)

(7,077)

Provisions for liabilities

(372)

(444)

Accruals and deferred income

(1,400)

(1,400)

 

(113,450)

(99,136)

Capital and reserves

(113,450)

(99,136)

 

Rubex Developments Ltd

(Registration number: 04108524)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Matthews Green Road
Wokingham
Berkshire
RG41 1JU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

G Reece

Transactions with director

(127,814)

-

(8,673)

(136,486)

2023

At 1 April 2022
£

At 31 March 2023
£

G Reece

Transactions with director

(165,086)

(127,814)

 

Rubex Developments Ltd

(Registration number: 04108524)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2024
 

.........................................
G Reece
Director