14676992falsethat of a dessert lounge2023-02-202024-02-28http://www.companieshouse.gov.uk/2023-02-19http://www.companieshouse.gov.uk/cd:Director12023-02-202024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-202024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-202024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-202024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2023-02-202024-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-02-202024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-202024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-202024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14676992

Ruhlax Leisure Limited

ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Ruhlax Leisure Limited

ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
DIRECTORS
Mrs D M Thakkar
REGISTERED OFFICE
49 High Street
Harrow On The Hill
Middlesex
HA1 3HT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14676992
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Ruhlax Leisure Limited

ACCOUNTS
FOR THEPERIODENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ruhlax Leisure Limited

BALANCE SHEET AT 28 February 2024
2024
Notes£
FIXED ASSETS
Tangible assets329,190
CURRENT ASSETS
Debtors4393
Cash at bank and in hand253
646
CREDITORS: Amounts falling due within one year544,674
NET CURRENT LIABILITIES(44,028)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,838)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(14,938)
SHAREHOLDERS' FUNDS(14,838)
For the year ending 28 February 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 November 2024 and signed on their behalf by
.............................
Mrs D M Thakkar
Director

Ruhlax Leisure Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2

Ruhlax Leisure Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
Additions34,25734,257
At 28 February 202434,25734,257
Depreciation
For the period5,0675,067
At 28 February 20245,0675,067
Net Book Amounts
At 28 February 202429,19029,190
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors24
Prepayments369
393
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
VAT468
PAYE control753
Salaries and wages control420
Directors current account642
Trade creditors18,063
Other creditors24,328
44,674

Ruhlax Leisure Limited

6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100