2022-05-102023-05-312023-05-31false14096736RI FOODS LTD2023-10-0656101iso4217:GBPxbrli:pure140967362022-05-10140967362023-05-31140967362022-05-102023-05-31140967362022-05-09140967362022-05-09140967362022-05-092022-05-0914096736bus:SmallEntities2022-05-102023-05-3114096736bus:AuditExempt-NoAccountantsReport2022-05-102023-05-3114096736bus:AbridgedAccounts2022-05-102023-05-3114096736bus:PrivateLimitedCompanyLtd2022-05-102023-05-3114096736core:WithinOneYear2023-05-3114096736core:AfterOneYear2023-05-3114096736core:WithinOneYear2022-05-0914096736core:AfterOneYear2022-05-0914096736core:ShareCapital2023-05-3114096736core:SharePremium2023-05-3114096736core:RevaluationReserve2023-05-3114096736core:OtherReservesSubtotal2023-05-3114096736core:RetainedEarningsAccumulatedLosses2023-05-3114096736core:ShareCapital2022-05-0914096736core:SharePremium2022-05-0914096736core:RevaluationReserve2022-05-0914096736core:OtherReservesSubtotal2022-05-0914096736core:RetainedEarningsAccumulatedLosses2022-05-0914096736core:LandBuildings2023-05-3114096736core:PlantMachinery2023-05-3114096736core:Vehicles2023-05-3114096736core:FurnitureFittings2023-05-3114096736core:OfficeEquipment2023-05-3114096736core:NetGoodwill2023-05-3114096736core:IntangibleAssetsOtherThanGoodwill2023-05-3114096736core:ListedExchangeTraded2023-05-3114096736core:UnlistedNon-exchangeTraded2023-05-3114096736core:LandBuildings2022-05-0914096736core:PlantMachinery2022-05-0914096736core:Vehicles2022-05-0914096736core:FurnitureFittings2022-05-0914096736core:OfficeEquipment2022-05-0914096736core:NetGoodwill2022-05-0914096736core:IntangibleAssetsOtherThanGoodwill2022-05-0914096736core:ListedExchangeTraded2022-05-0914096736core:UnlistedNon-exchangeTraded2022-05-0914096736core:LandBuildings2022-05-102023-05-3114096736core:PlantMachinery2022-05-102023-05-3114096736core:Vehicles2022-05-102023-05-3114096736core:FurnitureFittings2022-05-102023-05-3114096736core:OfficeEquipment2022-05-102023-05-3114096736core:NetGoodwill2022-05-102023-05-3114096736core:IntangibleAssetsOtherThanGoodwill2022-05-102023-05-3114096736core:ListedExchangeTraded2022-05-102023-05-3114096736core:UnlistedNon-exchangeTraded2022-05-102023-05-3114096736core:MoreThanFiveYears2022-05-102023-05-3114096736core:Non-currentFinancialInstruments2023-05-3114096736core:Non-currentFinancialInstruments2022-05-0914096736dpl:CostSales2022-05-102023-05-3114096736dpl:DistributionCosts2022-05-102023-05-3114096736dpl:AdministrativeExpenses2022-05-102023-05-3114096736core:LandBuildings2022-05-102023-05-3114096736core:PlantMachinery2022-05-102023-05-3114096736core:Vehicles2022-05-102023-05-3114096736core:FurnitureFittings2022-05-102023-05-3114096736core:OfficeEquipment2022-05-102023-05-3114096736core:NetGoodwill2022-05-102023-05-3114096736core:IntangibleAssetsOtherThanGoodwill2022-05-102023-05-3114096736dpl:GroupUndertakings2022-05-102023-05-3114096736dpl:ParticipatingInterests2022-05-102023-05-3114096736dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-102023-05-3114096736core:ListedExchangeTraded2022-05-102023-05-3114096736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-102023-05-3114096736core:UnlistedNon-exchangeTraded2022-05-102023-05-3114096736dpl:CostSales2022-05-092022-05-0914096736dpl:DistributionCosts2022-05-092022-05-0914096736dpl:AdministrativeExpenses2022-05-092022-05-0914096736core:LandBuildings2022-05-092022-05-0914096736core:PlantMachinery2022-05-092022-05-0914096736core:Vehicles2022-05-092022-05-0914096736core:FurnitureFittings2022-05-092022-05-0914096736core:OfficeEquipment2022-05-092022-05-0914096736core:NetGoodwill2022-05-092022-05-0914096736core:IntangibleAssetsOtherThanGoodwill2022-05-092022-05-0914096736dpl:GroupUndertakings2022-05-092022-05-0914096736dpl:ParticipatingInterests2022-05-092022-05-0914096736dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-092022-05-0914096736core:ListedExchangeTraded2022-05-092022-05-0914096736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-092022-05-0914096736core:UnlistedNon-exchangeTraded2022-05-092022-05-0914096736core:NetGoodwill2023-05-3114096736core:IntangibleAssetsOtherThanGoodwill2023-05-3114096736core:LandBuildings2023-05-3114096736core:PlantMachinery2023-05-3114096736core:Vehicles2023-05-3114096736core:FurnitureFittings2023-05-3114096736core:OfficeEquipment2023-05-3114096736core:AfterOneYear2023-05-3114096736core:WithinOneYear2023-05-3114096736core:ListedExchangeTraded2023-05-3114096736core:UnlistedNon-exchangeTraded2023-05-3114096736core:ShareCapital2023-05-3114096736core:SharePremium2023-05-3114096736core:RevaluationReserve2023-05-3114096736core:OtherReservesSubtotal2023-05-3114096736core:RetainedEarningsAccumulatedLosses2023-05-3114096736core:NetGoodwill2022-05-0914096736core:IntangibleAssetsOtherThanGoodwill2022-05-0914096736core:LandBuildings2022-05-0914096736core:PlantMachinery2022-05-0914096736core:Vehicles2022-05-0914096736core:FurnitureFittings2022-05-0914096736core:OfficeEquipment2022-05-0914096736core:AfterOneYear2022-05-0914096736core:WithinOneYear2022-05-0914096736core:ListedExchangeTraded2022-05-0914096736core:UnlistedNon-exchangeTraded2022-05-0914096736core:ShareCapital2022-05-0914096736core:SharePremium2022-05-0914096736core:RevaluationReserve2022-05-0914096736core:OtherReservesSubtotal2022-05-0914096736core:RetainedEarningsAccumulatedLosses2022-05-0914096736core:NetGoodwill2022-05-0914096736core:IntangibleAssetsOtherThanGoodwill2022-05-0914096736core:LandBuildings2022-05-0914096736core:PlantMachinery2022-05-0914096736core:Vehicles2022-05-0914096736core:FurnitureFittings2022-05-0914096736core:OfficeEquipment2022-05-0914096736core:AfterOneYear2022-05-0914096736core:WithinOneYear2022-05-0914096736core:ListedExchangeTraded2022-05-0914096736core:UnlistedNon-exchangeTraded2022-05-0914096736core:ShareCapital2022-05-0914096736core:SharePremium2022-05-0914096736core:RevaluationReserve2022-05-0914096736core:OtherReservesSubtotal2022-05-0914096736core:RetainedEarningsAccumulatedLosses2022-05-0914096736core:AfterOneYear2022-05-102023-05-3114096736core:WithinOneYear2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:CostValuation2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-102023-05-3114096736core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3114096736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3114096736core:Non-currentFinancialInstrumentscore:CostValuation2022-05-0914096736core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-0914096736core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-0914096736bus:Director12022-05-102023-05-31

RI FOODS LTD

Registered Number
14096736
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

RI FOODS LTD
Company Information
for the period from 10 May 2022 to 31 May 2023

Director

Robiul Islam

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

14096736 (England and Wales)
RI FOODS LTD
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets52,960
2,960
Current assets
Stocks164
Debtors6313
Cash at bank and on hand33,763
34,240
Creditors amounts falling due within one year7(21,876)
Net current assets (liabilities)12,364
Total assets less current liabilities15,324
Net assets15,324
Capital and reserves
Called up share capital100
Profit and loss account15,224
Shareholders' funds15,324
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
Robiul Islam
Director
Registered Company No. 14096736
RI FOODS LTD
Notes to the Financial Statements
for the period ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year8
5.Property, plant and equipment

Total

£
Cost or valuation
Additions3,700
At 31 May 233,700
Depreciation and impairment
Charge for year740
At 31 May 23740
Net book value
At 31 May 232,960
At 09 May 22-
6.Debtors

2023

£
Trade debtors / trade receivables313
Total313
7.Creditors within one year

2023

£
Trade creditors / trade payables2,807
Taxation and social security19,069
Total21,876