RIVENHALL LIMITED 06070256 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of consultancy in commercial and industrial field, and financial advisory services. The company has an operating branch in Switzerland Digita Accounts Production Advanced 6.30.9574.0 true 06070256 2022-01-01 2022-12-31 06070256 2022-12-31 06070256 bus:Director1 2022-12-31 06070256 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06070256 bus:Micro-entities 2022-01-01 2022-12-31 06070256 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06070256 bus:FullAccounts 2022-01-01 2022-12-31 06070256 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06070256 bus:RegisteredOffice 2022-01-01 2022-12-31 06070256 bus:Director1 2022-01-01 2022-12-31 06070256 bus:Director2 2022-01-01 2022-12-31 06070256 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06070256 countries:England 2022-01-01 2022-12-31 06070256 2021-01-01 2021-12-31 06070256 2021-12-31 06070256 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 06070256

RIVENHALL LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

RIVENHALL LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

RIVENHALL LIMITED

Company Information

Director

Mr Paolo Badii

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

RIVENHALL LIMITED

Director's Report for the Year Ended 31 December 2022

The director presents his report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Andreea Ecaterina Mocanu (resigned 15 December 2022)

Mr Paolo Badii

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Paolo Badii
Director

 

RIVENHALL LIMITED

Profit and Loss Account for the Year Ended 31 December 2022

2022
£

2021
£

Turnover

-

-

Other income

40,890

1,513

Staff costs

(15,148)

(51,482)

Other charges

(70,596)

(29,840)

Loss before tax

(44,854)

(79,809)

Tax on loss

(889)

(195)

Loss for the year

(45,743)

(80,004)

 

RIVENHALL LIMITED

(Registration number: 06070256)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

-

19,522

Creditors: Amounts falling due within one year

(534,740)

(575,143)

Total assets less current liabilities

(534,740)

(555,621)

Accruals and deferred income

(1,140)

(1,140)

 

(535,880)

(556,761)

Capital and reserves

(535,880)

(556,761)

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 5 October 2023.

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 the director) during the year, was 1 (2021 - 1).

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

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 5 October 2023
 

 

RIVENHALL LIMITED

(Registration number: 06070256)
Balance Sheet as at 31 December 2022

.........................................
Mr Paolo Badii
Director