Company Registration No. 12446590 (England and Wales)
RUBY MAHARAJA HOLDINGS LIMITED
Unaudited accounts
for the year ended 29 February 2024
RUBY MAHARAJA HOLDINGS LIMITED
Unaudited accounts
Contents
RUBY MAHARAJA HOLDINGS LIMITED
Company Information
for the year ended 29 February 2024
Directors
MIDHA, Ravinder Singh
SINGH, Manmohan
Company Number
12446590 (England and Wales)
Registered Office
UNIT 1, RUBY MAHARAJA UNIT
VALLEY PARADE
BRADFORD
BD8 7DZ
ENGLAND
Accountants
iTax Accountants ®
241 Manningham Lane
Bradford
West Yorkshire
BD8 7ER
RUBY MAHARAJA HOLDINGS LIMITED
Statement of financial position
as at 29 February 2024
Investments
700,000
700,000
Cash at bank and in hand
694
695
Creditors: amounts falling due within one year
(152,103)
(156,768)
Net current liabilities
(89,616)
(85,485)
Total assets less current liabilities
610,384
614,515
Creditors: amounts falling due after more than one year
(188,499)
(206,799)
Net assets
421,885
407,716
Called up share capital
100
100
Share premium
490,267
490,267
Profit and loss account
(68,482)
(82,651)
Shareholders' funds
421,885
407,716
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
MIDHA, Ravinder Singh
Director
Company Registration No. 12446590
RUBY MAHARAJA HOLDINGS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
RUBY MAHARAJA HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12446590. The registered office is UNIT 1, RUBY MAHARAJA UNIT, VALLEY PARADE, BRADFORD, BD8 7DZ, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2023
700,000
Valuation at 29 February 2024
700,000
Amounts falling due within one year
Deferred tax asset
3,045
6,369
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
152,103
156,768
RUBY MAHARAJA HOLDINGS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
175,928
201,242
Other creditors
5,448
5,448
Taxes and social security
(5,157)
(4,938)
Loans from directors
12,280
5,047
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Average number of employees
During the year the average number of employees was 2 (2023: 0).