RIVENDELL FH LTD

Company Registration Number:
14121362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 20 May 2022

End date: 31 May 2023

RIVENDELL FH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RIVENDELL FH LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 63
Vyner Street
London
England
E2 9DQ
Company Registration Number: 14121362 (England and Wales)

RIVENDELL FH LTD

Balance sheet

As at 31 May 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 567,163
Current assets: 592
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 28,400 )
Net current assets (liabilities): ( 27,808 )
Total assets less current liabilities: 539,355
Creditors: amounts falling due after more than one year: ( 530,000 )
Total net assets (liabilities): 9,355
Capital and reserves: 9,355

RIVENDELL FH LTD

Balance sheet continued

For the year ending 31 May 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 19 February 2024
And Signed On Behalf Of The Board By:

Name: Clare McCammont
Status: Director

The notes form part of these financial statements

RIVENDELL FH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

RIVENDELL FH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

RIVENDELL FH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Commitments by way of guarantee

    230k Loan Guarantee against the property at 64 Queens Road Buckhurst Hill