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Company Registration No. 11650185 (England and Wales)
R & I LOGISTICS LTD
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

R & I LOGISTICS LTD

Financial Statements for the period ending 31 October 2024

R & I LOGISTICS LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

1. Statutory Information
R & I LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11650185.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

R & I LOGISTICS LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 6
4. Principal Activity
Non-specialised wholesale of food, beverages and tobacco, Wholesale of clothing and footwear, Sea and coastal freight water transport

R & I LOGISTICS LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/11/2023 154,671 197,455 868 352,994
Additions 9,644 - 629 10,273
At 31/10/2024 164,315 197,455 1,497 363,267
Depreciation
At 01/11/2023 60,784 77,198 289 138,271
Charge for the year 32,863 39,758 499 73,120
At 31/10/2024 93,647 116,956 788 211,391
Net Book Value
At 31/10/2024 70,668 80,499 709 151,876
At 31/10/2023 93,887 120,257 579 214,723

R & I LOGISTICS LTD

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/11/2023 - -
Additions 726,628 -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/10/2024 726,628 -
7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/11/2023 - - 27,130 27,130
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/10/2024 - - 27,130 27,130