RINAT LTD

Company Registration Number:
07953681 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

RINAT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RINAT LTD

Company Information

for the Period Ended 28 February 2023




Director: Rinat Bikatov
Registered office: 28
The Lindens
Loughton
England
IG10 3HS
Company Registration Number: 07953681 (England and Wales)

RINAT LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 6,800
Cash at bank and in hand: 22,315 39,111
Total current assets: 29,115 39,111
Net current assets (liabilities): 29,115 39,111
Total assets less current liabilities: 29,115 39,111
Creditors: amounts falling due after more than one year: ( 33,333 ) ( 43,333 )
Total net assets (liabilities): ( 4,218 ) ( 4,222 )

The notes form part of these financial statements

RINAT LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 4 ( 4,422 ) ( 12,922 )
Profit and loss account: 4 8,500
Shareholders funds: ( 4,218 ) ( 4,222 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Rinat Bikatov
Status: Director

The notes form part of these financial statements

RINAT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

RINAT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

RINAT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

RINAT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Revaluation reserve


2023
£
Balance at 01 March 2022 ( 12,922 )
Surplus or deficit after revaluation 8,500
Balance at 28 February 2023 ( 4,422 )