1 April 2023 false Taxfiler 2024.6 10754142business:PrivateLimitedCompanyLtd2023-04-012024-03-31 107541422023-03-31 107541422023-04-012024-03-31 10754142business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10754142business:FilletedAccounts2023-04-012024-03-31 107541422024-03-31 10754142business:Director12023-04-012024-03-31 10754142business:RegisteredOffice2023-04-012024-03-31 107541422023-03-31 10754142core:WithinOneYear2024-03-31 10754142core:WithinOneYear2023-03-31 10754142core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10754142core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10754142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10754142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10754142core:PreviouslyStatedAmount2024-03-31 10754142core:PreviouslyStatedAmount2023-03-31 10754142business:SmallEntities2023-04-012024-03-31 10754142countries:EnglandWales2023-04-012024-03-31 10754142core:PlantMachinery2023-04-012024-03-31 10754142core:FurnitureFittings2023-04-012024-03-31 10754142core:ComputerEquipment2023-04-012024-03-31 10754142core:PlantMachinery2023-03-31 10754142core:FurnitureFittings2023-03-31 10754142core:ComputerEquipment2023-03-31 10754142core:PlantMachinery2024-03-31 10754142core:FurnitureFittings2024-03-31 10754142core:ComputerEquipment2024-03-31 10754142business:OrdinaryShareClass12023-04-012024-03-31 10754142business:OrdinaryShareClass12022-04-012023-03-31 107541422022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10754142 (England and Wales)
RUBY EVENT MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2024
RUBY EVENT MANAGEMENT LTD Unaudited accounts Contents
Page
- 2 -
RUBY EVENT MANAGEMENT LTD Company Information for the year ended 31 March 2024
Director
ZOE HUGHES
Company Number
10754142 (England and Wales)
Registered Office
286 COODEN DRIVE BEXHILL-ON-SEA EAST SUSSEX TN39 3AB
- 3 -
RUBY EVENT MANAGEMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,275 
1,932 
Current assets
Inventories
46,250 
66,145 
Debtors
428,360 
311,669 
Cash at bank and in hand
332,518 
265,308 
807,128 
643,122 
Creditors: amounts falling due within one year
(571,153)
(447,965)
Net current assets
235,975 
195,157 
Net assets
237,250 
197,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
237,249 
197,088 
Shareholders' funds
237,250 
197,089 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2024 and were signed on its behalf by
ZOE HUGHES Director Company Registration No. 10754142
- 4 -
RUBY EVENT MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RUBY EVENT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10754142. The registered office is 286 COODEN DRIVE, BEXHILL-ON-SEA, EAST SUSSEX, TN39 3AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in pounds sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Inventories
Work-in-progress represents the value of work done in respect of future events and is calculated by reference to the expected profit on those events and the proportion of time expended on those events as at the end of the financial year.
Turnover
Turnover represents fees earned during the financial year on current and future events and includes the value of work-in-progress at the end of the financial year.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Corporation tax
Corporation tax is computed at the rates prevailing during the financial year and includes a provision for deferred taxation on any timing differences expected to reverse in due course.
- 5 -
RUBY EVENT MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,536 
100 
1,490 
3,126 
At 31 March 2024
1,536 
100 
1,490 
3,126 
Depreciation
At 1 April 2023
321 
100 
773 
1,194 
Charge for the year
354 
- 
303 
657 
At 31 March 2024
675 
100 
1,076 
1,851 
Net book value
At 31 March 2024
861 
- 
414 
1,275 
At 31 March 2023
1,215 
- 
717 
1,932 
5
Inventories
2024 
2023 
£ 
£ 
Work in progress
46,250 
66,145 
46,250 
66,145 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
319,266 
304,115 
Accrued income and prepayments
107,251 
6,974 
Other debtors
1,843 
580 
428,360 
311,669 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,032 
53,547 
Trade creditors
128,061 
8,202 
Taxes and social security
12,709 
35,101 
Loans from directors
118,942 
89,561 
Accruals
31,507 
26,774 
Deferred income
247,902 
234,780 
571,153 
447,965 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 6 -
RUBY EVENT MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -