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CAMPBELL RUBY LTD

Registered Number
SC421376
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2024

CAMPBELL RUBY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ARMSTRONG, Nicole

Registered Address

12 Margaret Parker Avenue
Kilmarnock
KA1 2NS

Registered Number

SC421376 (Scotland)
CAMPBELL RUBY LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3230-
230-
Current assets
Debtors1,4101,479
Cash at bank and on hand585669
1,9952,148
Creditors amounts falling due within one year4(2,091)(1,982)
Net current assets (liabilities)(96)166
Total assets less current liabilities134166
Net assets134166
Capital and reserves
Called up share capital11
Profit and loss account133165
Shareholders' funds134166
The financial statements were approved and authorised for issue by the Director on 14 January 2025, and are signed on its behalf by:
ARMSTRONG, Nicole
Director
Registered Company No. SC421376
CAMPBELL RUBY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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.
Going concern
The company continues to adopt a going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 231,489
Additions290
At 30 April 241,779
Depreciation and impairment
At 01 May 231,489
Charge for year60
At 30 April 241,549
Net book value
At 30 April 24230
At 30 April 23-
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,3711,262
Accrued liabilities and deferred income720720
Total2,0911,982
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ARMSTRONG, Nicole1,4798,3198,3871,411
1,4798,3198,3871,411