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REGISTERED NUMBER: 09009006 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

RIVVERS LIMITED

RIVVERS LIMITED (REGISTERED NUMBER: 09009006)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RIVVERS LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTOR: R Ammar





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 09009006 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

RIVVERS LIMITED (REGISTERED NUMBER: 09009006)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,180 2,333

CURRENT ASSETS
Stocks 250,000 510,433
Debtors 5 1,212,896 615,111
Cash at bank 86,706 504,934
1,549,602 1,630,478
CREDITORS
Amounts falling due within one year 6 483,946 406,297
NET CURRENT ASSETS 1,065,656 1,224,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,067,836

1,226,514

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,067,835 1,226,513
SHAREHOLDERS' FUNDS 1,067,836 1,226,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 5 June 2023 and were signed by:



R Ammar - Director


RIVVERS LIMITED (REGISTERED NUMBER: 09009006)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Rivvers 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.
Equipment - 33% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 May 2022 69,348 3,366 72,714
Additions - 3,078 3,078
At 30 April 2023 69,348 6,444 75,792
DEPRECIATION
At 1 May 2022 67,271 3,110 70,381
Charge for year 2,077 1,154 3,231
At 30 April 2023 69,348 4,264 73,612
NET BOOK VALUE
At 30 April 2023 - 2,180 2,180
At 30 April 2022 2,077 256 2,333

RIVVERS LIMITED (REGISTERED NUMBER: 09009006)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 151,529 76,932
Other debtors 1,061,367 538,179
1,212,896 615,111

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 71,649 114,651
Taxation and social security 98,869 255,368
Other creditors 313,428 36,278
483,946 406,297