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REGISTERED NUMBER: 03339215 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Rieger Arnold Limited

Rieger Arnold Limited (Registered number: 03339215)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rieger Arnold Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr P W Jones
Mrs U E Jones





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 03339215 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Rieger Arnold Limited (Registered number: 03339215)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,574 78,750

CURRENT ASSETS
Stocks 6,491 6,491
Cash at bank 2,214 8,492
8,705 14,983
CREDITORS
Amounts falling due within one year 5 133,234 136,077
NET CURRENT LIABILITIES (124,529 ) (121,094 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,955

)

(42,344

)

CAPITAL AND RESERVES
Called up share capital 31 31
Retained earnings (45,986 ) (42,375 )
SHAREHOLDERS' FUNDS (45,955 ) (42,344 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Rieger Arnold Limited (Registered number: 03339215)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2024 and were signed on its behalf by:





Mr P W Jones - Director


Rieger Arnold Limited (Registered number: 03339215)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Rieger Arnold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 66,992 67,503 134,495
DEPRECIATION
At 1 April 2023 - 55,745 55,745
Charge for year - 176 176
At 31 March 2024 - 55,921 55,921
NET BOOK VALUE
At 31 March 2024 66,992 11,582 78,574
At 31 March 2023 66,992 11,758 78,750

Rieger Arnold Limited (Registered number: 03339215)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 492
Other creditors 133,234 135,585
133,234 136,077