Riada Personnel Ltd - Period Ending 2022-03-31

Riada Personnel Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Riada Personnel Ltd

Company Information

Directors

Mrs Frances Mary Lundy Mr Martin John Clark Mrs Susan Lucinda Clark Mr Dominic Nicholas Lundy

Registered office

90 Union Street Coleraine BT52 1QB

Accountants

Hopper & Co Chartered Accountants 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Riada Personnel Ltd

(Registration number: NI051852)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	39,062	47,862
Prepayments and accrued income	(93)	(88)
Creditors: Amounts falling due within one year	(15,298)	(17,757)
Total assets less current liabilities	23,671	30,017
Accruals and deferred income	(1,590)	(1,536)
	22,081	28,481
Capital and reserves	22,081	28,481

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
90 Union Street
Coleraine
BT52 1QB
Northern Ireland

These financial statements were authorised for issue by the Board on 29 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2022 and signed on its behalf by:
 

Riada Personnel Ltd

(Registration number: NI051852)
Balance Sheet as at 31 March 2022

......................................... Mrs Frances Mary Lundy Director

......................................... Mrs Susan Lucinda Clark Director