2023-04-012024-03-312024-03-31false11228819ARUBUS 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ARUBUS LIMITED

Registered Number
11228819
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ARUBUS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Bonnie Connolly

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Registered Number

11228819 (England and Wales)
ARUBUS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3100,000100,000
Tangible assets46,3506,823
106,350106,823
Current assets
Stocks7,8506,300
Debtors7,0778,896
Cash at bank and on hand14,0149,025
28,94124,221
Creditors amounts falling due within one year(24,814)(28,232)
Net current assets (liabilities)4,127(4,011)
Total assets less current liabilities110,477102,812
Net assets110,477102,812
Capital and reserves
Called up share capital100100
Share premium100,000100,000
Profit and loss account10,3772,712
Shareholders' funds110,477102,812
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
Bonnie Connolly
Director
Registered Company No. 11228819
ARUBUS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Goodwill is valued at cost.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Work in progress is valued at cost.
2.Average number of employees

20242023
Average number of employees during the year46
3.Intangible assets

Total

£
Cost or valuation
At 01 April 23100,000
At 31 March 24100,000
Net book value
At 31 March 24100,000
At 31 March 23100,000
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2317,622
Additions1,565
At 31 March 2419,187
Depreciation and impairment
At 01 April 2310,799
Charge for year2,038
At 31 March 2412,837
Net book value
At 31 March 246,350
At 31 March 236,823