1 August 2022 false No description of principal activity Taxfiler 2023.12 09173625business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091736252022-07-31 091736252022-08-012023-07-31 09173625business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 09173625business:FilletedAccounts2022-08-012023-07-31 091736252023-07-31 09173625business:Director12022-08-012023-07-31 09173625business:RegisteredOffice2022-08-012023-07-31 091736252022-07-31 09173625core:WithinOneYear2023-07-31 09173625core:WithinOneYear2022-07-31 09173625core:AfterOneYear2023-07-31 09173625core:AfterOneYear2022-07-31 09173625core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09173625core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09173625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09173625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09173625core:PreviouslyStatedAmount2023-07-31 09173625core:PreviouslyStatedAmount2022-07-31 09173625business:SmallEntities2022-08-012023-07-31 09173625countries:EnglandWales2022-08-012023-07-31 091736252021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09173625 (England and Wales)
RAISSA LOGISTICS LIMITED Unaudited accounts for the year ended 31 July 2023
RAISSA LOGISTICS LIMITED Unaudited accounts Contents
Page
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RAISSA LOGISTICS LIMITED Company Information for the year ended 31 July 2023
Director
MARIUS BIRJOVANU
Company Number
09173625 (England and Wales)
Registered Office
19 GIBSON WAY LUTTERWORTH LE17 4YJ ENGLAND
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RAISSA LOGISTICS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
45,816 
46,675 
Creditors: amounts falling due within one year
(784)
2,235 
Net current assets
45,032 
48,910 
Total assets less current liabilities
45,032 
48,910 
Creditors: amounts falling due after more than one year
(36,242)
(41,730)
Net assets
8,790 
7,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,690 
7,080 
Shareholders' funds
8,790 
7,180 
For the year ending 31 July 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 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 2 February 2024 and were signed on its behalf by
MARIUS BIRJOVANU Director Company Registration No. 09173625
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RAISSA LOGISTICS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RAISSA LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09173625. The registered office is 19 GIBSON WAY, LUTTERWORTH, LE17 4YJ, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,483 
1,909 
Other creditors
(699)
- 
Loans from directors
- 
(4,144)
784 
(2,235)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,242 
41,730 
6
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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