Company Registration No. 13201836 (England and Wales)
RIVIA TRANSPORT SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
RIVIA TRANSPORT SERVICES LTD
Unaudited accounts
Contents
RIVIA TRANSPORT SERVICES LTD
Company Information
for the year ended 28 February 2023
Directors
Shahnaz MALIK
Rashed Mahmood ZAMAN
Company Number
13201836 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
RIVIA TRANSPORT SERVICES LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,022
6,045
Creditors: amounts falling due within one year
(10,575)
(12,801)
Net current liabilities
(4,759)
(6,756)
Net liabilities
(4,119)
(6,756)
Called up share capital
2
2
Profit and loss account
(4,121)
(6,758)
Shareholders' funds
(4,119)
(6,756)
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2023 and were signed on its behalf by
Rashed Mahmood ZAMAN
Director
Company Registration No. 13201836
RIVIA TRANSPORT SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
RIVIA TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13201836. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 20% of reducing balance method in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2023
350
450
800
Charge for the year
70
90
160
At 28 February 2023
70
90
160
At 28 February 2023
280
360
640
Amounts falling due within one year
RIVIA TRANSPORT SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 6 (2022: 5).