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REGISTERED NUMBER: 12126072 (England and Wales)















Riverside Ridge Limited

Unaudited Financial Statements for the Year Ended 31 July 2023






Riverside Ridge Limited (Registered number: 12126072)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Riverside Ridge Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: G Phagura





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 12126072 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Riverside Ridge Limited (Registered number: 12126072)

Statement of Financial Position
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 436,246 436,246

CURRENT ASSETS
Debtors 5 31,695 25,727
Cash at bank 7,911 5,859
39,606 31,586
CREDITORS
Amounts falling due within one year 6 442,206 443,067
NET CURRENT LIABILITIES (402,600 ) (411,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,646 24,765

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,546 24,665
33,646 24,765

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 17 January 2024 and were signed by:





G Phagura - Director


Riverside Ridge Limited (Registered number: 12126072)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Riverside Ridge 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investment property
Investment property is included at fair value. Gains are recognised in the income statement and shown in a fair value reserve. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 436,246
NET BOOK VALUE
At 31 July 2023 436,246
At 31 July 2022 436,246

Investment property is valued by the director on 31 July 2022. The director considers there is no material difference between fair value at 31 July 2023 and the cost of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 31,695 25,727

Riverside Ridge Limited (Registered number: 12126072)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,059 5,821
Other creditors 434,147 437,246
442,206 443,067