1 September 2022 false No description of principal activity Taxfiler 2023.9 12176214business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121762142022-08-31 121762142022-09-012023-08-31 12176214business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12176214business:FilletedAccounts2022-09-012023-08-31 121762142023-08-31 12176214business:Director12022-09-012023-08-31 12176214business:RegisteredOffice2022-09-012023-08-31 121762142022-08-31 12176214core:WithinOneYear2023-08-31 12176214core:WithinOneYear2022-08-31 12176214core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12176214core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12176214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12176214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12176214core:PreviouslyStatedAmount2023-08-31 12176214core:PreviouslyStatedAmount2022-08-31 12176214business:SmallEntities2022-09-012023-08-31 12176214countries:EnglandWales2022-09-012023-08-31 12176214core:ComputerEquipment2022-09-012023-08-31 12176214core:ComputerEquipment2022-08-31 12176214core:ComputerEquipment2023-08-31 121762142021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12176214 (England and Wales)
RIVERSIDE RESOURCING & CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2023
RIVERSIDE RESOURCING & CONSULTANCY LIMITED Unaudited accounts Contents
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RIVERSIDE RESOURCING & CONSULTANCY LIMITED Company Information for the year ended 31 August 2023
Director
Helen Joyce
Company Number
12176214 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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RIVERSIDE RESOURCING & CONSULTANCY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
2,401 
4,855 
Cash at bank and in hand
18,718 
17,060 
21,119 
21,915 
Creditors: amounts falling due within one year
(5,954)
(6,896)
Net current assets
15,165 
15,019 
Net assets
15,166 
15,020 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,165 
15,019 
Shareholders' funds
15,166 
15,020 
For the year ending 31 August 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 her 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 9 October 2023 and were signed on its behalf by
Helen Joyce Director Company Registration No. 12176214
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RIVERSIDE RESOURCING & CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
RIVERSIDE RESOURCING & CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12176214. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, 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.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
814 
At 31 August 2023
814 
Depreciation
At 1 September 2022
813 
At 31 August 2023
813 
Net book value
At 31 August 2023
1 
At 31 August 2022
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,401 
4,855 
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RIVERSIDE RESOURCING & CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,731 
1,695 
Taxes and social security
3,223 
4,289 
Loans from directors
- 
912 
5,954 
6,896 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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