Rubix Vt Ltd - Accounts to registrar (filleted) - small 23.2.5

Rubix Vt Ltd - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.3.0.418 09245547 director 31.10.21 29.10.22 29.10.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092455472021-10-30092455472022-10-29092455472021-10-312022-10-29092455472020-10-31092455472020-11-012021-10-30092455472021-10-3009245547ns10:Originalns15:EnglandWales2021-10-312022-10-2909245547ns14:PoundSterlingns10:Original2021-10-312022-10-2909245547ns10:Originalns10:Director12021-10-312022-10-2909245547ns10:Original2021-10-312022-10-2909245547ns10:Original2022-10-2909245547ns10:Originalns10:PrivateLimitedCompanyLtd2021-10-312022-10-2909245547ns10:Originalns10:Micro-entities2021-10-312022-10-2909245547ns10:Originalns10:AuditExempt-NoAccountantsReport2021-10-312022-10-2909245547ns10:Originalns10:FullAccounts2021-10-312022-10-2909245547ns10:Original12021-10-312022-10-2909245547ns10:Original2021-10-3009245547ns10:Originalns5:CurrentFinancialInstruments2022-10-2909245547ns10:Originalns5:CurrentFinancialInstruments2021-10-3009245547ns10:Originalns5:Non-currentFinancialInstruments2022-10-2909245547ns10:Originalns5:Non-currentFinancialInstruments2021-10-3009245547ns10:Originalns10:RegisteredOffice2021-10-312022-10-2909245547ns10:Original2020-11-012021-10-3009245547ns10:Original1ns10:Director12021-10-3009245547ns10:Original1ns10:Director12020-10-3109245547ns10:Original1ns10:Director12021-10-312022-10-2909245547ns10:Original1ns10:Director12020-11-012021-10-3009245547ns10:Original1ns10:Director12022-10-2909245547ns10:Original1ns10:Director12021-10-30
REGISTERED NUMBER: 09245547 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 OCTOBER 2021 TO 29 OCTOBER 2022

FOR

RUBIX VT LTD

RUBIX VT LTD (REGISTERED NUMBER: 09245547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 OCTOBER 2021 TO 29 OCTOBER 2022




Page

Balance Sheet 1


RUBIX VT LTD (REGISTERED NUMBER: 09245547)

BALANCE SHEET
29 OCTOBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 12,659 35,998

CURRENT ASSETS 192,374 66,069

CREDITORS
Amounts falling due within one year (414,972 ) (169,313 )
NET CURRENT LIABILITIES (222,598 ) (103,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(209,939

)

(67,246

)

CREDITORS
Amounts falling due after more than one
year

159,675

166,160
NET LIABILITIES (369,614 ) (233,406 )

CAPITAL AND RESERVES (369,614 ) (233,406 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rubix Vt Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09245547

Registered office: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 11 (2021 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 October 2022 and 30 October 2021:

2022 2021
£    £   
N Poyner
Balance outstanding at start of period 4,509 5,438
Amounts repaid (11,622 ) (929 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (7,113 ) 4,509

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



RUBIX VT LTD (REGISTERED NUMBER: 09245547)

BALANCE SHEET - continued
29 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





N Poyner - Director