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Ria Postal Ltd
Registered Number:12059118
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Ria Postal Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12059118
As at 30 November 2023
Ria Postal Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
60,889
60,889
2
60,889
60,889
Current assets
Inventories
2,124
2,632
3
Trade and other receivables
38,126
35,986
4
12,943
Cash and cash equivalents
13,406
52,024
53,193
Trade and other payables: amounts falling due within one
year
(47,996)
(38,343)
5
5,197
13,681
Net current assets
Total assets less current liabilities
74,570
66,086
Trade and other payables: amounts falling due after more
than one year
(13,333)
(8,333)
6
66,237
Net assets
52,753
Capital and reserves
Called up share capital
1
1
Retained earnings
66,236
52,752
66,237
52,753
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 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.
Ashraf Yakub Matadar Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
1 of 4
4
Registered Number :
12059118
For the year ended 30 November 2023
Ria Postal Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2023
Ria Postal Ltd
Notes to the Financial Statements
Statutory Information
Ria Postal Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12059118.
Registered address:
117 Stockport Road
Manchester
M12 6SB
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. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2022
60,889
At 30 November 2023
60,889
Net book value
At 30 November 2023
60,889
At 30 November 2022
60,889
3. Inventories
2022
2023
£
£
Stocks
2,632
2,124
4. Trade and other receivables
2022
2023
£
£
Other debtors
35,986
38,126
3 of 4
6
For the year ended 30 November 2023
Ria Postal Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
5,000
5,000
Trade creditors
1,612
-
Taxation and social security
3,957
4,381
Other creditors
27,774
38,615
38,343
47,996
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
8,333
13,333
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 6)
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