Riverside Properties (Enfield) Ltd 04197755 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 04197755 2022-05-01 2023-04-30 04197755 2023-04-30 04197755 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04197755 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04197755 bus:Micro-entities 2022-05-01 2023-04-30 04197755 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04197755 bus:FullAccounts 2022-05-01 2023-04-30 04197755 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04197755 bus:RegisteredOffice 2022-05-01 2023-04-30 04197755 bus:Director1 2022-05-01 2023-04-30 04197755 bus:Director3 2022-05-01 2023-04-30 04197755 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04197755 countries:UnitedKingdom 2022-05-01 2023-04-30 04197755 2021-05-01 2022-04-30 04197755 2022-04-30 04197755 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04197755 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04197755

Riverside Properties (Enfield) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Riverside Properties (Enfield) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Riverside Properties (Enfield) Ltd

Company Information

Directors

A Sartori

P Sartori

Registered office

590 Green Lanes
Palmers Green
London
N13 5RY

Accountants

Thomas Alexander & Co Ltd
590 Green Lanes
Palmers Green
London
N13 5RY

 

Riverside Properties (Enfield) Ltd

(Registration number: 04197755)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

516,383

516,383

Current assets

83,036

69,359

Creditors: Amounts falling due within one year

(77,789)

(79,832)

Net current assets/(liabilities)

5,247

(10,473)

Total assets less current liabilities

521,630

505,910

Creditors: Amounts falling due after more than one year

(153,320)

(163,837)

Accruals and deferred income

(2,000)

(2,000)

 

366,310

340,073

Capital and reserves

366,310

340,073

1

General information

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

The address of its registered office is:
590 Green Lanes
Palmers Green
London
N13 5RY

These financial statements were authorised for issue by the Board on 17 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'.

 

Riverside Properties (Enfield) Ltd

(Registration number: 04197755)
Balance Sheet as at 30 April 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
P Sartori
Director