2022-08-01 05441329 2023-07-31 05441329 2022-08-01 2023-07-31 05441329 2022-07-31 05441329 2021-08-01 2022-07-31 05441329 uk-core:WithinOneYear 2022-07-31 05441329 uk-core:WithinOneYear 2023-07-31 05441329 uk-core:ShareCapital 2023-07-31 05441329 uk-core:ShareCapital 2022-07-31 05441329 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 05441329 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 05441329 uk-bus:Director1 2022-08-01 2023-07-31 05441329 uk-core:ComputerEquipment 2022-07-31 05441329 uk-core:FurnitureFittings 2022-07-31 05441329 uk-core:FurnitureFittings 2023-07-31 05441329 uk-core:ComputerEquipment 2023-07-31 05441329 uk-core:ComputerEquipment 2022-08-01 2023-07-31 05441329 uk-core:FurnitureFittings 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 05441329 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05441329 uk-bus:FRS102 2022-08-01 2023-07-31 05441329 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 05441329 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Riva Lettings Limited
Registered Number:05441329
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05441329
As at 31 July 2023
Riva Lettings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,480
9,973
2
3
219,835
219,835
Investment property
227,315
229,808
Current assets
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)
Capital and reserves
Called up share capital
1
1
Retained earnings
(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
1 of 3
4
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.
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2022
31,856
6,745
25,111
At 31 July 2023
25,111
6,745
31,856
Provision for depreciation and impairment
At 01 August 2022
21,883
5,417
16,466
Charge for year
2,493
332
2,161
At 31 July 2023
24,376
5,749
18,627
At 31 July 2023
Net book value
6,484
996
7,480
At 31 July 2022
8,645
1,328
9,973
3. Investment property
Total
£
Fair value
At 01 August 2022
219,835
At 31 July 2023
219,835
Net book value
At 31 July 2023
219,835
At 31 July 2022
219,835
2 of 3
5
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
£
£
Trade creditors
1
-
Other creditors
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