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Registered Number: 13719480
England and Wales

 

 

 

RITESH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................

MNP ACCOUNTANTS

27 Hay Lane
Kingsbury
London
NW9 0NH
31 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 40,000    40,000 
Tangible fixed assets 4 24,799    28,767 
64,799    68,767 
Current assets      
Stocks 46,320    39,600 
Cash at bank and in hand 4,253    7,922 
50,573    47,522 
Creditors: amount falling due within one year (134,078)   (117,060)
Net current assets (83,505)   (69,538)
 
Total assets less current liabilities (18,706)   (771)
Provisions for liabilities (37)   (67)
Net assets (18,743)   (838)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (18,843)   (938)
Shareholders' funds (18,743)   (838)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Karan Balasingam
Director
2
General Information
RITESH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13719480, registration address 54 Cottingham Road, Hull, North Numberside, England, HU6 7RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2022 40,000    40,000 
Additions  
Disposals  
At 30 November 2023 40,000    40,000 
Net book values
At 30 November 2023 40,000    40,000 
At 30 November 2022 40,000    40,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 35,000    35,000 
Additions 1,851    1,851 
Disposals  
At 30 November 2023 36,851    36,851 
Depreciation
At 01 December 2022 6,233    6,233 
Charge for year 5,819    5,819 
On disposals  
At 30 November 2023 12,052    12,052 
Net book values
Closing balance as at 30 November 2023 24,799    24,799 
Opening balance as at 01 December 2022 28,767    28,767 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3