Company Registration No. 12395895 (England and Wales)
Richybasera Ltd
Unaudited accounts
for the year ended 31 January 2025
Richybasera Ltd
Unaudited accounts
Contents
Richybasera Ltd
Company Information
for the year ended 31 January 2025
Director
Mr Richard Basera
Company Number
12395895 (England and Wales)
Registered Office
12 Voisin Close
Hoo
Rochester
Kent
ME3 9UQ
England
Richybasera Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
175
97
Creditors: amounts falling due within one year
7,791
6,041
Net current assets
22,363
19,180
Called up share capital
1
1
Profit and loss account
22,362
19,179
Shareholders' funds
22,363
19,180
For the year ending 31 January 2025 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 his 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 20 February 2025 and were signed on its behalf by
Mr Richard Basera
Director
Company Registration No. 12395895
Richybasera Ltd
Notes to the Accounts
for the year ended 31 January 2025
Richybasera Ltd is a private company, limited by shares, registered in England and Wales, registration number 12395895. The registered office is 12 Voisin Close, Hoo, Rochester, Kent, ME3 9UQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
14,397
13,042
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
746
2,496
Other creditors
(8,537)
(8,537)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).