Company registration number 11083470 (England and Wales)
MAPA LONDON RIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
MAPA LONDON RIO LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3
MAPA LONDON RIO LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -
The director presents her annual report and financial statements for the year ended 30 November 2023.
Principal activities
The company has remained dormant throughout the year.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms M Langlands
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms M Langlands
Director
24 July 2024
MAPA LONDON RIO LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAPA LONDON RIO LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mapa London Rio Limited for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Mapa London Rio Limited, as a body, in accordance with the terms of our engagement letter dated 23 February 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Mapa London Rio Limited and state those matters that we have agreed to state to the board of directors of Mapa London Rio Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mapa London Rio Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mapa London Rio Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mapa London Rio Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mapa London Rio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RDP Newmans LLP
24 July 2024
Chartered Accountants
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
MAPA LONDON RIO LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
2023
2022
£
£
£
£
Current assets
559
559
Creditors: amounts falling due within one year
(16,203)
(16,203)
Net current liabilities
(15,644)
(15,644)
Net liabilities
(15,644)
(15,644)
Capital and reserves
(15,644)
(15,644)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Mapa London Rio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 July 2024
Ms M Langlands
Director
Company registration number 11083470 (England and Wales)