Rio Prestige Performance (UK) Ltd Filleted Accounts Cover |
Company No. SC262685 | |||||||||
Rio Prestige Performance (UK) Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 29 February 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
W. Gray | |||||||||
Signed on behalf of the board | |||||||||
W. Gray | |||||||||
Director | |||||||||
31 May 2024 |
Rio Prestige Performance (UK) Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Revaluation reserve | 8 | |||||||||
Capital redemption reserve | 8 | |||||||||
Profit and loss account | 8 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 May 2024 and signed on its behalf by: | ||||||||||
W. Gray | ||||||||||
Director | ||||||||||
31 May 2024 |
Rio Prestige Performance (UK) Ltd Notes to the Accounts Registrar |
for the year ended 29 February 2024 | ||||||||||||||
1 | General information | |||||||||||||
Rio Prestige Performance (UK) Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC262685 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Motor vehicles | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Motor vehicles | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 March 2023 | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 March 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 29 February 2024 | ||||||||||||||
At 28 February 2023 | 6,807 | |||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other loans | ||||||||||||||
7 | Share Capital | |||||||||||||
1, 745,471 ordinary shares at £1.00 each | ||||||||||||||
8 | Reserves | |||||||||||||
Revaluation Reserve | Capital redemption reserve | Total other reserves | ||||||||||||
£ | £ | £ | ||||||||||||
At 1 March 2022 | ||||||||||||||
Transfers | ||||||||||||||
At 28 February 2023 and 1 March 2023 | ||||||||||||||
At 29 February 2024 | ||||||||||||||