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Company Registration No. 09065916 (England and Wales)
ROADRIBRIPA LIMITED Unaudited accounts for the year ended 30 June 2024
ROADRIBRIPA LIMITED Unaudited accounts Contents
Page
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ROADRIBRIPA LIMITED Company Information for the year ended 30 June 2024
Director
Juliet Madembe
Company Number
09065916 (England and Wales)
Registered Office
23 EAST HILL LUTON LU3 2EX UK
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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ROADRIBRIPA LIMITED Accountants' report
Accountants' report to the director of ROADRIBRIPA LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ROADRIBRIPA LIMITED for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROADRIBRIPA LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ROADRIBRIPA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROADRIBRIPA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROADRIBRIPA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ROADRIBRIPA LIMITED. You consider that ROADRIBRIPA 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 accounts of ROADRIBRIPA 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 accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 27 August 2024
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ROADRIBRIPA LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
348 
Current assets
Debtors
- 
4,000 
Cash at bank and in hand
529 
8,681 
529 
12,681 
Creditors: amounts falling due within one year
(600)
(5,142)
Net current (liabilities)/assets
(71)
7,539 
Total assets less current liabilities
(71)
7,887 
Creditors: amounts falling due after more than one year
(5,150)
(8,345)
Net liabilities
(5,221)
(458)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(5,224)
(461)
Shareholders' funds
(5,221)
(458)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 August 2024 and were signed on its behalf by
Juliet Madembe Director Company Registration No. 09065916
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ROADRIBRIPA LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ROADRIBRIPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09065916. The registered office is 23 EAST HILL, LUTON, LU3 2EX, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,026 
At 30 June 2024
1,026 
Depreciation
At 1 July 2023
678 
Charge for the year
348 
At 30 June 2024
1,026 
Net book value
At 30 June 2024
- 
At 30 June 2023
348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
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ROADRIBRIPA LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
342 
Proposed dividends
- 
4,000 
Other creditors
600 
800 
600 
5,142 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,150 
8,345 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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