1 January 2022 false No description of principal activity Taxfiler 2023.9 11707473business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117074732021-12-31 117074732022-01-012022-12-31 11707473business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11707473business:FilletedAccounts2022-01-012022-12-31 117074732022-12-31 11707473business:Director12022-01-012022-12-31 11707473business:RegisteredOffice2022-01-012022-12-31 117074732021-12-31 11707473core:WithinOneYear2022-12-31 11707473core:WithinOneYear2021-12-31 11707473core:AfterOneYear2022-12-31 11707473core:AfterOneYear2021-12-31 11707473countries:EnglandWales2022-01-012022-12-31 117074732021-01-012021-12-31 11707473business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11707473 (England and Wales)
RIA-JAINE & CO LIMITED Unaudited accounts for the year ended 31 December 2022
RIA-JAINE & CO LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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RIA-JAINE & CO LIMITED Company Information for the year ended 31 December 2022
Director
RIA JAINE LINCOLN
Company Number
11707473 (England and Wales)
Registered Office
REGUS OFFICE FAIRBOURNE DRIVE ATTERBURY MILTON KEYNES MK10 9RG ENGLAND
Accountants
Ria-Jaine & Co Ltd Regus House Fairbourne Drive Milton Keynes MK10 9RG
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RIA-JAINE & CO LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
14 
1,005 
Current assets
19,670 
17,618 
Creditors: amounts falling due within one year
(24,548)
(13,498)
Net current (liabilities)/assets
(4,878)
4,120 
Total assets less current liabilities
(4,864)
5,125 
Creditors: amounts falling due after more than one year
(4,037)
(4,230)
(Net liabilities)/net assets
(8,901)
895 
Capital and reserves
(8,901)
895 
NOTES TO THE ACCOUNTS
1 Statutory information
RIA-JAINE & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11707473. The registered office is REGUS OFFICE FAIRBOURNE DRIVE, ATTERBURY, MILTON KEYNES, MK10 9RG, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £9,120.69 . The loan is interest free and has no fixed repayment date.
3 Guarantees and other financial commitments
Bounce Bank loan of £4,037 (shown within creditors falling due within and after more than one year)
4 Average number of employees
During the year the average number of employees was 6 (2021: 6).
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RIA-JAINE & CO LIMITED Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2023
RIA JAINE LINCOLN Director Company Registration No. 11707473
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