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REGISTERED NUMBER: 01624816 (England and Wales)












RIVERFULL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






RIVERFULL LIMITED (REGISTERED NUMBER: 01624816)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RIVERFULL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr S Josephides
Mrs A J Margolis





SECRETARY: Dr S Josephides





REGISTERED OFFICE: 19 Hampstead Hill Gardens
Hampstead
London
NW3 2PJ





REGISTERED NUMBER: 01624816 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

RIVERFULL LIMITED (REGISTERED NUMBER: 01624816)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,889 1,889
Cash at bank 311 157
2,200 2,046
CREDITORS
Amounts falling due within one year 5 2,195 2,041
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

5

CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:





Dr S Josephides - Director


RIVERFULL LIMITED (REGISTERED NUMBER: 01624816)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Riverfull Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross service charges receivable for the year. Turnover is recognised when service charge becomes due under the agreement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Due from members 1,889 1,889

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Due to members 1,045 800
Accrued expenses 1,150 1,241
2,195 2,041

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
5 Ordinary 1 5 5

7. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 March 2023 -

RIVERFULL LIMITED (REGISTERED NUMBER: 01624816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. CONTROLLING PARTY

There is no overall control of the company by any one person.