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frs-bus:PreferenceShareClass4 2022-03-31 11269220 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11269220 frs-bus:PreferenceShareClass5 2021-03-31 11269220 frs-bus:PreferenceShareClass5 2022-03-31 11269220 1 2021-04-01 2022-03-31 11269220 1 2022-03-31 11269220 1 2021-04-01 2022-03-31 11269220 frs-core:LeasedAssets 2021-04-01 2022-03-31 11269220 frs-core:OwnedAssets 2021-04-01 2022-03-31 11269220 frs-core:CurrencyRisk 2021-04-01 2022-03-31 11269220 frs-core:MarketRisk 2021-04-01 2022-03-31 11269220 frs-core:InterestRateRisk 2021-04-01 2022-03-31 11269220 frs-core:DeferredTaxation 2021-04-01 2022-03-31 11269220 frs-core:DeferredTaxation 2021-03-31 11269220 frs-core:DeferredTaxation 2022-03-31 11269220 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 11269220 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 11269220 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 11269220 frs-core:ProvisionsDeferredTax 2022-03-31 11269220 frs-core:OtherDeferredTax 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Registered number: 11269220
Riel Estate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Passman Leonard Associates Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11269220
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 283 378
283 378
CURRENT ASSETS
Cash at bank and in hand - 37
- 37
Creditors: Amounts Falling Due Within One Year 5 (31,229 ) (30,570 )
NET CURRENT ASSETS (LIABILITIES) (31,229 ) (30,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,946 ) (30,155 )
NET LIABILITIES (30,946 ) (30,155 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (31,046 ) (30,255 )
SHAREHOLDERS' FUNDS (30,946) (30,155)
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Devalia
Director
17 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Riel Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11269220 . The registered office is Bentinck House, Bentinck Road, West Drayton, London, UB7 7RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2022 1,194
As at 31 March 2023 1,194
Depreciation
As at 1 April 2022 816
Provided during the period 95
As at 31 March 2023 911
Net Book Value
As at 31 March 2023 283
As at 1 April 2022 378
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 7 -
Other creditors 240 198
Accruals and deferred income 360 360
Directors' loan accounts 30,622 30,012
31,229 30,570
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
There is no controlling interest by virtue of the fact that no one shareholder owns more than 50% of the shares.
8. Change of name
The company changed their name from Riel Stay Ltd to Riel Estate Ltd on 3 February 2021.
Page 4