Company Registration No. 14139333 (England and Wales)
RIVERSIDE SERVICE CENTRE LTD
Unaudited accounts
for the period from 29 May 2022 to 31 May 2023
RIVERSIDE SERVICE CENTRE LTD
Unaudited accounts
Contents
RIVERSIDE SERVICE CENTRE LTD
Company Information
for the period from 29 May 2022 to 31 May 2023
Director
Andrei Marin CRACIUN
Company Number
14139333 (England and Wales)
Registered Office
9 VALE ROAD
ASH VALE
ALDERSHOT
GU12 5HH
ENGLAND
RIVERSIDE SERVICE CENTRE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
34,614
Creditors: amounts falling due within one year
(34,104)
Profit and loss account
510
For the period ending 31 May 2023 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 1 October 2023 and were signed on its behalf by
Andrei Marin CRACIUN
Director
Company Registration No. 14139333
RIVERSIDE SERVICE CENTRE LTD
Notes to the Accounts
for the period from 29 May 2022 to 31 May 2023
RIVERSIDE SERVICE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14139333. The registered office is 9 VALE ROAD, ASH VALE, ALDERSHOT, GU12 5HH, 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 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.
4
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
59,286
Taxes and social security
(15,526)
Loans from directors
(3,419)
5
Average number of employees
During the period the average number of employees was 0.