RIA BUILD (UK) LTD |
Data not obtained from trial balance |
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Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
12034700 |
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Date |
Approval date of the accounts by the board |
10/08/2024 |
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Date |
Date of signing on the audit/accountants report |
10/08/2024 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Radi Mitev |
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Or, name of secretary |
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Name of director signing balance sheet |
Radi Mitev |
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Address of registered office: |
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Address line 1 |
15 Brewood Road |
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Address line 2 |
Dagenham |
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City or town |
Essex |
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County or region |
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Postcode |
RM8 2BL |
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Name of senior statutory auditor |
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Name of auditors/accountants |
Front Edge Accountants Ltd |
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Type of firm (eg Chartered Accountants) |
AAT Licensed Accountants |
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Address of auditors/accountants |
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Address line 1 |
57-59 Challenge House |
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Address line 2 |
Buckhurst Hill |
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City or town |
Essex |
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County or region |
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Postcode |
IG9 5BU |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
3 |
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2 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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£ |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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£ |
£ |
Secured bank loans included in creditors |
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Capital commitments: |
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£ |
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contracted |
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Total future payments due under non-cancellable |
£ |
£ |
operating leases |
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RIA BUILD (UK) LTD |
Registered number: |
12034700 |
Balance Sheet |
as at 30 June 2024 |
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Notes |
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2024 |
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2023 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
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19,267 |
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1,468 |
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Current assets |
Debtors |
4 |
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2,313 |
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3,820 |
Cash at bank and in hand |
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14,657 |
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9,072 |
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16,970 |
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12,892 |
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Creditors: amounts falling due within one year |
5 |
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(7) |
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(739) |
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Net current assets |
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16,963 |
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12,153 |
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Total assets less current liabilities |
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36,230 |
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13,621 |
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Creditors: amounts falling due after more than one year |
6 |
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(22,048) |
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(6,357) |
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Net assets |
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14,182 |
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7,264 |
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Capital and reserves |
Called up share capital |
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100 |
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100 |
Profit and loss account |
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14,082 |
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7,164 |
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Shareholder's funds |
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14,182 |
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7,264 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Radi Mitev |
Director |
Approved by the board on 10 August 2024 |