Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was providing creative agency services for branded web, print and video marketing communication. Guy Richard Eaton 01/11/2004 Megan Lomax 13/02/2001 04154210 2024-03-31 04154210 bus:Director1 2024-03-31 04154210 bus:Director2 2024-03-31 04154210 2023-03-31 04154210 core:CurrentFinancialInstruments 2024-03-31 04154210 core:CurrentFinancialInstruments 2023-03-31 04154210 core:Non-currentFinancialInstruments 2024-03-31 04154210 core:Non-currentFinancialInstruments 2023-03-31 04154210 2023-04-01 2024-03-31 04154210 bus:Micro-entities 2023-04-01 2024-03-31 04154210 bus:FilletedAccounts 2023-04-01 2024-03-31 04154210 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04154210 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04154210 bus:Director1 2023-04-01 2024-03-31 04154210 bus:Director2 2023-04-01 2024-03-31 04154210 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 04154210 (England and Wales)

RUBBAGLOVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

RUBBAGLOVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

RUBBAGLOVE LIMITED

BALANCE SHEET

As at 31 March 2024
RUBBAGLOVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 6,997 2,601
Current assets 151,532 189,652
Prepayments and accrued income 460 -
Creditors: amounts falling due within one year ( 106,655) ( 143,789)
Net current assets 45,337 45,863
Total assets less current liabilities 52,334 48,464
Creditors: amounts falling due after more than one year ( 31,780) ( 39,874)
Accruals and deferred income ( 3,773) ( 3,640)
Net assets 16,781 4,950
Capital and reserves 16,781 4,950

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.

Directors' responsibilities:

The financial statements of Rubbaglove Limited (registered number: 04154210) were approved and authorised for issue by the Board of Directors on 11 November 2024 and were signed on its behalf by:

Guy Richard Eaton
Director
Megan Lomax
Director
RUBBAGLOVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
RUBBAGLOVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04154210). The address of its registered office is 20-22 Wenlock Road, London, N1 7GU, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint directors loan account is interest free and repayable on demand.

At 1 April 2023, the balance by the directors was £130,822. During the year, £66,696 was advanced to the directors, and £124,397 wad repaid by the directors. At 31 March 2024, the balance owed by the directors was £73,121.

At At 1 April 2022, the balance owed by the directors was £131,612. During the year, £122,175 was advanced to the directors, and £122,965 was repaid by the directors. At 31 March 2023, the balance owed by the directors was £130,822.

Guarantees

A director has provided a personal guarantee against the company's bank borrowings.