1 August 2021 false No description of principal activity Taxfiler 2023.9.1 10260117business:PrivateLimitedCompanyLtd2021-08-012022-07-31 102601172021-07-31 102601172021-08-012022-07-31 10260117business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 10260117business:FilletedAccounts2021-08-012022-07-31 102601172022-07-31 10260117business:Director12021-08-012022-07-31 10260117business:RegisteredOffice2021-08-012022-07-31 102601172021-07-31 10260117core:WithinOneYear2022-07-31 10260117core:WithinOneYear2021-07-31 10260117core:AfterOneYear2022-07-31 10260117core:AfterOneYear2021-07-31 10260117core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10260117core:ShareCapitalcore:PreviouslyStatedAmount2021-07-31 10260117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10260117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-07-31 10260117core:PreviouslyStatedAmount2022-07-31 10260117core:PreviouslyStatedAmount2021-07-31 10260117business:SmallEntities2021-08-012022-07-31 10260117countries:EnglandWales2021-08-012022-07-31 10260117core:MotorVehicles2021-08-012022-07-31 10260117core:PlantMachinery2021-07-31 10260117core:MotorVehicles2021-07-31 10260117core:PlantMachinery2021-08-012022-07-31 10260117core:PlantMachinery2022-07-31 10260117core:MotorVehicles2022-07-31 102601172020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10260117 (England and Wales)
RIN Logistics LTD Unaudited accounts for the year ended 31 July 2022
RIN Logistics LTD Unaudited accounts Contents
Page
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RIN Logistics LTD Company Information for the year ended 31 July 2022
Director
Dorin TOADER
Company Number
10260117 (England and Wales)
Registered Office
102 Thorpe Road London E7 9EE
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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RIN Logistics LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,572 
21,735 
Current assets
Debtors
8,108 
5,570 
Investments
20,000 
20,000 
Cash at bank and in hand
1,883 
2,338 
29,991 
27,908 
Creditors: amounts falling due within one year
(30,135)
(30,471)
Net current liabilities
(144)
(2,563)
Total assets less current liabilities
18,428 
19,172 
Creditors: amounts falling due after more than one year
(17,833)
(18,223)
Net assets
595 
949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
495 
849 
Shareholders' funds
595 
949 
For the year ending 31 July 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 his 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 and authorised for issue on 10 October 2023 and were signed on its behalf by
Dorin TOADER Director Company Registration No. 10260117
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RIN Logistics LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
RIN Logistics LTD is a private company, limited by shares, registered in England and Wales, registration number 10260117. The registered office is 102 Thorpe Road , London, E7 9EE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
33,572 
6,292 
39,864 
Additions
1,479 
- 
1,479 
At 31 July 2022
35,051 
6,292 
41,343 
Depreciation
At 1 August 2021
13,899 
4,230 
18,129 
Charge for the year
4,230 
412 
4,642 
At 31 July 2022
18,129 
4,642 
22,771 
Net book value
At 31 July 2022
16,922 
1,650 
18,572 
At 31 July 2021
19,673 
2,062 
21,735 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
8,108 
5,570 
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RIN Logistics LTD Notes to the Accounts for the year ended 31 July 2022
6
Investments held as current assets
2022 
2021 
£ 
£ 
Listed investments
20,000 
20,000 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
11,144 
11,144 
Taxes and social security
8,887 
9,533 
Other creditors
10,104 
9,794 
30,135 
30,471 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
10,356 
15,356 
Taxes and social security
7,477 
2,867 
17,833 
18,223 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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