RUBYS FOUNDATION

Company limited by guarantee

Company Registration Number:
09626653 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RUBYS FOUNDATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RUBYS FOUNDATION

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Biodun Isong
Registered office: 54
Park Street
Luton
England
LU1 3ET
Company Registration Number: 09626653 (England and Wales)

RUBYS FOUNDATION

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities oft the company during this period is the sale od donated household items to members of the public on low incomes at reduced and affordable rates.

Political and charitable donations

A total of £1,200 was made in charitable donations throughout this period

Company policy on the employment of disabled persons

The company policy encourages the employment of disabled people were this is practical though there was no disabled person in employment during this period.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Biodun Isong

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: Biodun Isong
Status: Director

RUBYS FOUNDATION

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 36,392 34,064
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 8,336 ) ( 7,412 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 27,885 ) ( 26,487 )
Tax on surplus ( 31 ) ( 30 )
Surplus or (Deficit) for Period 140 135

RUBYS FOUNDATION

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 3,386 3,060
Current assets: 50 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,265 ) ( 2,945 )
Net current assets (liabilities): ( 3,215 ) ( 2,895 )
Total assets less current liabilities: 171 165
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 171 165
Reserves: 171 165

RUBYS FOUNDATION

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: Biodun Isong
Status: Director

The notes form part of these financial statements

RUBYS FOUNDATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

RUBYS FOUNDATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No