3 false false false false false false false false false false true false true false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI687101 2024-04-01 2025-03-31 NI687101 2025-03-31 NI687101 2024-03-31 NI687101 2023-04-01 2024-03-31 NI687101 2024-03-31 NI687101 2023-03-31 NI687101 bus:Director1 2024-04-01 2025-03-31 NI687101 bus:Director2 2024-04-01 2025-03-31 NI687101 core:WithinOneYear 2025-03-31 NI687101 core:WithinOneYear 2024-03-31 NI687101 bus:Director1 2024-03-31 NI687101 bus:Director2 2025-03-31 NI687101 bus:Director1 2023-03-31 NI687101 bus:Director1 2024-03-31 NI687101 bus:Director1 2023-04-01 2024-03-31 NI687101 bus:Micro-entities 2024-04-01 2025-03-31 NI687101 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI687101 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI687101 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI687101 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: NI687101
RUBY GROUP (NI) LTD
Filleted Unaudited Financial Statements
31 March 2025
RUBY GROUP (NI) LTD
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
1,786
759
-------
----
Current assets
132,363
163,027
Creditors: amounts falling due within one year
37,509
52,806
---------
---------
Net current assets
94,854
110,221
--------
---------
Total assets less current liabilities
96,640
110,980
Accruals and deferred income
4,428
5,782
--------
---------
92,212
105,198
--------
---------
Capital and reserves
92,212
105,198
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. R Murray-Twinn
( 20,519)
20,519
Mr. J Murray-Twinn
( 37,509)
( 37,509)
--------
--------
--------
( 20,519)
( 16,990)
( 37,509)
--------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. R Murray-Twinn
( 11,414)
( 9,105)
( 20,519)
Mr. J Murray-Twinn
--------
-------
--------
( 11,414)
( 9,105)
( 20,519)
--------
-------
--------
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:
Mr. J Murray-Twinn
Director
Company registration number: NI687101
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.