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REGISTERED NUMBER: 10293976 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 July 2023

for

Rio Homes Victoria Limited

Rio Homes Victoria Limited (Registered number: 10293976)






Contents of the Financial Statements
For The Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rio Homes Victoria Limited

Company Information
For The Year Ended 31 July 2023







DIRECTORS: Mr C A Foster
Mrs C A Foster





REGISTERED OFFICE: The Studio
38 Fleet Road
Fleet
Hampshire
GU51 4PW





REGISTERED NUMBER: 10293976 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Rio Homes Victoria Limited (Registered number: 10293976)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 65,000
Cash at bank 1,908 1,257
1,908 66,257
CREDITORS
Amounts falling due within one year 5 95,372 108,630
NET CURRENT LIABILITIES (93,464 ) (42,373 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(93,464

)

(42,373

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (93,474 ) (42,383 )
(93,464 ) (42,373 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





Mr C A Foster - Director


Rio Homes Victoria Limited (Registered number: 10293976)

Notes to the Financial Statements
For The Year Ended 31 July 2023

1. STATUTORY INFORMATION

Rio Homes Victoria Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Where invoices are issued which cover a period which extends beyond the year end, the relevant proportion is credited to the income statement for the period and the amount in advance is carried forward in creditors.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Going concern
The company currently shows a deficit on its balance sheet.

Relying on the ongoing support of the company's directors and a company under common control, the directors believe that it is appropriate to prepare the financial statements on a going concern basis, which assumes that the company will continue in existence for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 65,000

Rio Homes Victoria Limited (Registered number: 10293976)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 94,244 94,244
Directors' current accounts - 11,878
Accrued expenses 1,128 2,508
95,372 108,630