RIVERSDALE COURT COMPANY LIMITED

Company Registration Number:
01583318 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

RIVERSDALE COURT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RIVERSDALE COURT COMPANY LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Private Residential property management company



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Seng Hoong Ng


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 November 2023

And signed on behalf of the board by:
Name: Seng Hoong Ng
Status: Director

RIVERSDALE COURT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 11,200 10,800
Cost of sales: 0 0
Gross profit(or loss): 11,200 10,800
Distribution costs: 0 0
Administrative expenses: ( 4,686 ) ( 12,100 )
Other operating income: 4,331 3,280
Operating profit(or loss): 10,845 1,980
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 10,845 1,980
Tax: 0 0
Profit(or loss) for the financial year: 10,845 1,980

RIVERSDALE COURT COMPANY LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,970 2,970
Investments:   0 0
Total fixed assets: 2,970 2,970
Current assets
Stocks:   0 0
Debtors: 4 50 0
Cash at bank and in hand: 16,090 12,628
Investments:   0 0
Total current assets: 16,140 12,628
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 16,140 12,628
Total assets less current liabilities: 19,110 15,598
Creditors: amounts falling due after more than one year: 5 ( 983 ) ( 1,802 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 18,127 13,796
Capital and reserves
Called up share capital: 8 8
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 18,119 13,788
Total Shareholders' funds: 18,127 13,796

The notes form part of these financial statements

RIVERSDALE COURT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Seng Hoong Ng
Status: Director

The notes form part of these financial statements

RIVERSDALE COURT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the turnover of services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets other than freehold land at rates calculated to write off the cost less estimated residual value of each asset evenly over its' expected useful life as follows: Freehold buildings NIL

    Other accounting policies

    Basis of preparation: the accounts have been prepared under the historical costs convention and in accordance with FRS102 of the financial reporting standard applicable in the UK and Republic of Ireland as applied to small entities by section 1A of the standard.

RIVERSDALE COURT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 8 8

RIVERSDALE COURT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 2,970 0 0 0 0 2,970
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2023 2,970 0 0 0 0 2,970
Depreciation
At 1 April 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2023 0 0 0 0 0 0
Net book value
At 31 March 2023 2,970 0 0 0 0 2,970
At 31 March 2022 2,970 0 0 0 0 2,970

RIVERSDALE COURT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 50 0
Total 50 0
Debtors due after more than one year: 0 0

RIVERSDALE COURT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 983 1,802
Total 983 1,802