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Company Registration No. 14309088 (England and Wales)
Ruby N Ralphies Ltd Unaudited accounts for the year ended 31 August 2024
Ruby N Ralphies Ltd Unaudited accounts Contents
Page
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Ruby N Ralphies Ltd Company Information for the year ended 31 August 2024
Director
Sarah Clough
Company Number
14309088 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Ruby N Ralphies Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,979 
- 
Current assets
Cash at bank and in hand
14,391 
4,140 
Creditors: amounts falling due within one year
(8,923)
(4,138)
Net current assets
5,468 
2 
Net assets
8,447 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,445 
- 
Shareholders' funds
8,447 
2 
For the year ending 31 August 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 22 April 2025 and were signed on its behalf by
Sarah Clough Director Company Registration No. 14309088
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Ruby N Ralphies Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ruby N Ralphies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14309088. The registered office is 99-101 Corporation Street, St. Helens, WA10 1SX, England.
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 £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
2,000 
1,759 
3,759 
At 31 August 2024
2,000 
1,759 
3,759 
Depreciation
Charge for the year
200 
580 
780 
At 31 August 2024
200 
580 
780 
Net book value
At 31 August 2024
1,800 
1,179 
2,979 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,923 
781 
Proposed dividends
6,000 
- 
Loans from directors
- 
3,357 
8,923 
4,138 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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