RIFFHAMS ASSOCIATES LTD

Company Registration Number:
11051022 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RIFFHAMS ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RIFFHAMS ASSOCIATES LTD

Company Information

for the Period Ended 30 November 2023




Director: PAUL MANN
LORRAINE MANN
Registered office: 8
Cherrywoods
Great Bentley
Colchester
Essex
GBR
CO7 8QF
Company Registration Number: 11051022 (England and Wales)

RIFFHAMS ASSOCIATES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Railway Signal Engineering - consultancy for the UK railway industry.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
PAUL MANN
LORRAINE MANN

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: PAUL MANN
Status: Director

RIFFHAMS ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 23,737 21,295
Other Income 358 0
Staff Costs ( 21,824 ) ( 21,798 )
Other charges ( 6,526 ) ( 5,457 )
Profit or (Loss) for Period ( 4,255 ) ( 5,960 )

RIFFHAMS ASSOCIATES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 14,027 18,688
Creditors: amounts falling due within one year: ( 550 ) ( 550 )
Net current assets (liabilities): 13,477 18,138
Total assets less current liabilities: 13,577 18,238
Total net assets (liabilities): 13,577 18,238
Capital and reserves: 13,577 18,238

RIFFHAMS ASSOCIATES LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: PAUL MANN
Status: Director

The notes form part of these financial statements

RIFFHAMS ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

RIFFHAMS ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No