Company Registration No. 12081660 (England and Wales)
RI COMMUNICATIONS LTD
Financial Statements
for the year ended 31 July 2023
RI COMMUNICATIONS LTD
Financial Statements
Contents
RI COMMUNICATIONS LTD
Company Information
for the year ended 31 July 2023
Director
Miss Irum Subtain
Company Number
12081660 (England and Wales)
Registered Office
107-109 PAGET STREET
CARDIFF
SOUTH GLAMORGAN
CF11 7LF
UNITED KINGDOM
RI COMMUNICATIONS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
11,278
17,541
Cash at bank and in hand
13,042
23,177
Creditors: amounts falling due within one year
(4,614)
(1,645)
Net current assets
26,178
41,507
Total assets less current liabilities
37,456
59,048
Creditors: amounts falling due after more than one year
(44,334)
(54,333)
Net (liabilities)/assets
(6,878)
4,715
Called up share capital
1
1
Profit and loss account
(6,879)
4,714
Shareholders' funds
(6,878)
4,715
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 her 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 15 April 2024 and were signed on its behalf by
Miss Irum Subtain
Director
Company Registration No. 12081660
RI COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 July 2023
RI COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12081660. The registered office is 107-109 PAGET STREET, CARDIFF, SOUTH GLAMORGAN, CF11 7LF, UNITED KINGDOM.
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 following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
RI COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
4,614
1,645
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
16,000
16,000
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).