1 February 2022 false No description of principal activity Taxfiler 2023.9 11139132business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111391322022-01-31 111391322022-02-012023-01-31 11139132business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11139132business:AbridgedAccounts2022-02-012023-01-31 111391322023-01-31 11139132business:Director12022-02-012023-01-31 11139132business:RegisteredOffice2022-02-012023-01-31 111391322022-01-31 11139132core:WithinOneYear2023-01-31 11139132core:WithinOneYear2022-01-31 11139132core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11139132core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11139132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11139132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11139132core:PreviouslyStatedAmount2023-01-31 11139132core:PreviouslyStatedAmount2022-01-31 11139132business:SmallEntities2022-02-012023-01-31 11139132countries:EnglandWales2022-02-012023-01-31 11139132core:ComputerEquipment2022-02-012023-01-31 111391322021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11139132 (England and Wales)
Riviera Project Management Services Ltd Unaudited accounts for the year ended 31 January 2023
Riviera Project Management Services Ltd Unaudited accounts Contents
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Riviera Project Management Services Ltd Company Information for the year ended 31 January 2023
Director
Sean Elliott Caunter
Company Number
11139132 (England and Wales)
Registered Office
1 Ben Venue Close Torquay Devon TQ1 1RX
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Riviera Project Management Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
210 
280 
Current assets
Cash at bank and in hand
28,395 
28,258 
Creditors: amounts falling due within one year
(10,428)
(7,568)
Net current assets
17,967 
20,690 
Net assets
18,177 
20,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,077 
20,870 
Shareholders' funds
18,177 
20,970 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 October 2023 and were signed on its behalf by
Sean Elliott Caunter Director Company Registration No. 11139132
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Riviera Project Management Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Riviera Project Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11139132. The registered office is 1 Ben Venue Close, Torquay, Devon, TQ1 1RX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
664 
At 31 January 2023
664 
Depreciation
At 1 February 2022
384 
Charge for the year
70 
At 31 January 2023
454 
Net book value
At 31 January 2023
210 
At 31 January 2022
280 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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