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Company Registration No. 11429320 (England and Wales)
RIVER SIGN & METAL WORKS LIMITED Unaudited accounts for the year ended 30 June 2023
RIVER SIGN & METAL WORKS LIMITED Unaudited accounts Contents
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RIVER SIGN & METAL WORKS LIMITED Company Information for the year ended 30 June 2023
Director
Elif IBILI
Company Number
11429320 (England and Wales)
Registered Office
UNIT 22, NORTHUMBERLAND PARK, INDUSTRIAL WIILLOUGHBY LANE LONDON N17 0YL UNITED KINGDOM
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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RIVER SIGN & METAL WORKS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,138 
11,404 
Current assets
Cash at bank and in hand
1,735 
2,282 
Creditors: amounts falling due within one year
40,865 
49,017 
Net current assets
42,600 
51,299 
Total assets less current liabilities
52,738 
62,703 
Creditors: amounts falling due after more than one year
(34,900)
(40,218)
Net assets
17,838 
22,485 
Capital and reserves
Profit and loss account
17,838 
22,485 
Shareholders' funds
17,838 
22,485 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Elif IBILI Director Company Registration No. 11429320
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RIVER SIGN & METAL WORKS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
RIVER SIGN & METAL WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11429320. The registered office is UNIT 22, NORTHUMBERLAND PARK, INDUSTRIAL, WIILLOUGHBY LANE, LONDON, N17 0YL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
12,672 
At 30 June 2023
12,672 
Depreciation
At 1 July 2022
1,268 
Charge for the year
1,266 
At 30 June 2023
2,534 
Net book value
At 30 June 2023
10,138 
At 30 June 2022
11,404 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
614 
615 
Loans from directors
(42,479)
(50,632)
Accruals
1,000 
1,000 
(40,865)
(49,017)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,900 
40,218 
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RIVER SIGN & METAL WORKS LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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