Registered Number:05441329 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
Riva Lettings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Riva Lettings Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
7,480
9,973
2
3
219,835
219,835
227,315
229,808
3,082
Cash and cash equivalents |
1,159
1,159
3,082
Trade and other payables: amounts falling due within one |
year |
(305,141)
(295,125)
4
(302,059)
(293,966)
Net current liabilities
Total assets less current liabilities |
(66,651)
(72,251)
(66,651)
Net liabilities
(72,251)
1
1
(66,652)
(72,252)
(66,651)
(72,251)
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Mairiona Cotter Director |
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
Riva Lettings Limited
Notes to the Financial Statements
Statutory Information
Riva Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05441329. |
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
31,856
6,745
25,111
25,111
6,745
31,856
Provision for depreciation and impairment |
21,883
5,417
16,466
Charge for year
2,493
332
2,161
24,376
5,749
18,627
6,484
996
7,480
8,645
1,328
9,973
219,835
219,835
219,835
219,835
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For the year ended 31 July 2023
Riva Lettings Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
1
-
295,124
305,141
295,125
305,141
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3