3 false false false false false false false false false false true false true false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI687101 2023-04-01 2024-03-31 NI687101 2024-03-31 NI687101 2023-03-31 NI687101 2022-04-01 2023-03-31 NI687101 2023-03-31 NI687101 2022-03-31 NI687101 bus:Director1 2023-04-01 2024-03-31 NI687101 core:WithinOneYear 2024-03-31 NI687101 core:WithinOneYear 2023-03-31 NI687101 bus:Director1 2023-03-31 NI687101 bus:Director1 2024-03-31 NI687101 bus:Director1 2023-03-31 NI687101 bus:Director1 2022-04-01 2023-03-31 NI687101 bus:Micro-entities 2023-04-01 2024-03-31 NI687101 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI687101 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI687101 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI687101 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI687101
RUBY GROUP (NI) LTD
Filleted Unaudited Financial Statements
31 March 2024
RUBY GROUP (NI) LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
759
----
----
Current assets
163,027
160,826
Creditors: amounts falling due within one year
52,806
42,471
---------
---------
Net current assets
110,221
118,355
---------
---------
Total assets less current liabilities
110,980
118,355
Accruals and deferred income
5,782
1,250
---------
---------
105,198
117,105
---------
---------
Capital and reserves
105,198
117,105
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. R Murray-Twinn
( 11,414)
( 9,105)
( 20,519)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. R Murray-Twinn
( 11,414)
( 11,414)
----
--------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr. R Murray-Twinn
Director
Company registration number: NI687101
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.