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Company Registration No. 11175527 (England and Wales)
Rio Brothers Properties Limited Unaudited accounts for the year ended 31 October 2023
Rio Brothers Properties Limited Unaudited accounts Contents
Page
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Rio Brothers Properties Limited Company Information for the year ended 31 October 2023
Director
Tanvir Dasour
Company Number
11175527 (England and Wales)
Registered Office
65 Devana Road Leicester LE2 1PL United Kingdom
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Rio Brothers Properties Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
32,898 
32,898 
Cash at bank and in hand
6,546 
3,202 
39,444 
36,100 
Creditors: amounts falling due within one year
(62,108)
(80,454)
Net current liabilities
(22,664)
(44,354)
Total assets less current liabilities
(22,564)
(44,254)
Creditors: amounts falling due after more than one year
(25,939)
(35,833)
Net liabilities
(48,503)
(80,087)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,603)
(80,187)
Shareholders' funds
(48,503)
(80,087)
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Tanvir Dasour Director Company Registration No. 11175527
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Rio Brothers Properties Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rio Brothers Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11175527. The registered office is 65 Devana Road, Leicester, LE2 1PL, 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.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,898 
32,898 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
61,749 
80,095 
Accruals
359 
359 
62,108 
80,454 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,939 
35,833 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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