2023-05-01 11966052 2024-04-30 11966052 2023-05-01 2024-04-30 11966052 2023-04-30 11966052 2022-05-01 2023-04-30 11966052 uk-core:WithinOneYear 2023-04-30 11966052 uk-core:WithinOneYear 2024-04-30 11966052 uk-core:ShareCapital 2024-04-30 11966052 uk-core:ShareCapital 2023-04-30 11966052 uk-bus:Director1 2023-05-01 2024-04-30 11966052 uk-bus:Director2 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11966052 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11966052 uk-bus:FRS102 2023-05-01 2024-04-30 11966052 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11966052 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Fratelli Ryhope Ltd
Registered Number:11966052
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Fratelli Ryhope Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11966052
As at 30 April 2024
Fratelli Ryhope Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,676
5,781
2
3,676
5,781
Current assets
Trade and other receivables
230
-
3
24,998
Cash and cash equivalents
24,320
24,320
25,228
Trade and other payables: amounts falling due within one year
(31,007)
(27,994)
4
(5,779)
(3,674)
Net current liabilities
Total assets less current liabilities
2
2
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mehmet Ali Cicek Director
Suleyman Kaygisiz Director
These financial statements were approved and authorised for issue by the Board on 04 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Fratelli Ryhope Ltd
Notes to the Financial Statements
Statutory Information
Fratelli Ryhope Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11966052.
Principal place of business:
20 Ryhope Street South
Ryhope
SR2 0RN
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 May 2023
10,525
At 30 April 2024
10,525
Provision for depreciation and impairment
At 01 May 2023
4,744
Charge for year
2,105
At 30 April 2024
6,849
At 30 April 2024
Net book value
3,676
At 30 April 2023
5,781
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
230
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5
For the year ended 30 April 2024
Fratelli Ryhope Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,204
8,797
Other creditors
15,790
22,210
27,994
31,007
5. Average number of persons employed
During the year the average number of employees was 7 (2023 : 8)
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