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REGISTERED NUMBER: 07355950 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Riverview Technical Services (UK)Limited

Riverview Technical Services (UK)Limited (Registered number: 07355950)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Riverview Technical Services (UK)Limited

Company Information
for the year ended 31 August 2023







DIRECTOR: M C Keegan





SECRETARY: N Ward





REGISTERED OFFICE: 16 Riggall Court
Cuxton
Rochester
Kent
ME2 1EB





REGISTERED NUMBER: 07355950 (England and Wales)





ACCOUNTANTS: Libra Wealth Management Limited
Suite 5, 10 Churchill Square
West Malling
Kent
ME19 4YU

Riverview Technical Services (UK)Limited (Registered number: 07355950)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,107 8,100

CURRENT ASSETS
Debtors 5 37,314 62,289
Cash at bank 268,558 202,897
305,872 265,186
CREDITORS
Amounts falling due within one year 6 47,302 49,390
NET CURRENT ASSETS 258,570 215,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,677

223,896

PROVISIONS FOR LIABILITIES 971 1,539
NET ASSETS 262,706 222,357

Riverview Technical Services (UK)Limited (Registered number: 07355950)

Balance Sheet - continued
31 August 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 262,606 222,257
SHAREHOLDERS' FUNDS 262,706 222,357

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

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

The director acknowledges his 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 director and authorised for issue on 23 October 2023 and were signed by:





M C Keegan - Director


Riverview Technical Services (UK)Limited (Registered number: 07355950)

Notes to the Financial Statements
for the year ended 31 August 2023

1. STATUTORY INFORMATION

Riverview Technical Services (UK)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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Riverview Technical Services (UK)Limited (Registered number: 07355950)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 37,730
DEPRECIATION
At 1 September 2022 29,630
Charge for year 2,993
At 31 August 2023 32,623
NET BOOK VALUE
At 31 August 2023 5,107
At 31 August 2022 8,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,446 43,483
Other debtors 20,868 18,806
37,314 62,289

Riverview Technical Services (UK)Limited (Registered number: 07355950)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 34,795 36,870
Other creditors 12,507 12,520
47,302 49,390

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the director.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Riverview Technical Services (UK)Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Riverview Technical Services (UK)Limited for the year ended 31 August 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Riverview Technical Services (UK)Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Riverview Technical Services (UK)Limited and state those matters that we have agreed to state to the director of Riverview Technical Services (UK)Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverview Technical Services (UK)Limited and its director for our work or for this report.

It is your duty to ensure that Riverview Technical Services (UK)Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Riverview Technical Services (UK)Limited. You consider that Riverview Technical Services (UK)Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Riverview Technical Services (UK)Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Libra Wealth Management Limited
Suite 5, 10 Churchill Square
West Malling

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Riverview Technical Services (UK)Limited

Kent
ME19 4YU


23 October 2023