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Registration number: 08773996

Rubi Management Services (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Rubi Management Services (UK) Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Rubi Management Services (UK) Ltd

(Registration number: 08773996)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6

1,086

Current assets

64,810

49,251

Creditors: Amounts falling due within one year

(26,749)

(7,078)

Net current assets

38,061

42,173

Total assets less current liabilities

38,067

43,259

Creditors: Amounts falling due after more than one year

(16,724)

(20,320)

Accruals and deferred income

-

(270)

 

21,343

22,669

Capital and reserves

21,343

22,669

 

Rubi Management Services (UK) Ltd

(Registration number: 08773996)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Miss Kerry Ann Varty

Advances were made to the director during the year, interest was charged where the balance exceeded £10,000

46,905

18,576

(57,924)

7,557

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Miss Kerry Ann Varty

Advances were made to the director during the year, interest was charged where the balance exceeded £10,000

44,747

10,216

(8,058)

46,905

 

Rubi Management Services (UK) Ltd

(Registration number: 08773996)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 February 2025
 

.........................................
Miss Kerry Ann Varty
Director