RUBY ROSE LETTINGS LTD

Company Registration Number:
12215038 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

RUBY ROSE LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RUBY ROSE LETTINGS LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 22
Exeter Road
Peterborough
England
PE1 3QN
Company Registration Number: 12215038 (England and Wales)

RUBY ROSE LETTINGS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 17,755 17,709
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 11,853 ) ( 4,131 )
Operating Profit or (Loss) 5,902 13,578
Interest Payable and Similar Charges ( 8,012 ) ( 7,980 )
Profit or (Loss) Before Tax ( 2,110 ) 5,598
Profit or (Loss) for Period ( 2,110 ) 5,598

The notes form part of these financial statements

RUBY ROSE LETTINGS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 369,310 369,889
Total fixed assets: 369,310 369,889
Current assets
Cash at bank and in hand: 9,215 8,898
Total current assets: 9,215 8,898
Net current assets (liabilities): 9,215 8,898
Total assets less current liabilities: 378,525 378,787
Creditors: amounts falling due after more than one year: ( 374,109 ) ( 372,419 )
Total net assets (liabilities): 4,416 6,368

The notes form part of these financial statements

RUBY ROSE LETTINGS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,316 6,268
Shareholders funds: 4,416 6,368

For the year ending 30 September 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 4 November 2024
And Signed On Behalf Of The Board By:

Name: rosina shoaib hashmi
Status: Director

The notes form part of these financial statements

RUBY ROSE LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

RUBY ROSE LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RUBY ROSE LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

RUBY ROSE LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 369,889
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 369,889
Depreciation
At 01 October 2022 0
Charge for year 579
On disposals -
Other adjustments -
At 30 September 2023 579
Net book value
At 30 September 2023 369,310
At 30 September 2022 369,889