1 March 2022 false No description of principal activity Taxfiler 2023.14 09427190business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094271902022-02-28 094271902022-03-012023-02-28 09427190business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09427190business:FilletedAccounts2022-03-012023-02-28 094271902023-02-28 09427190business:Director12022-03-012023-02-28 09427190business:RegisteredOffice2022-03-012023-02-28 094271902022-02-28 09427190core:WithinOneYear2023-02-28 09427190core:WithinOneYear2022-02-28 09427190core:AfterOneYear2023-02-28 09427190core:AfterOneYear2022-02-28 09427190core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09427190core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09427190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09427190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09427190core:PreviouslyStatedAmount2023-02-28 09427190core:PreviouslyStatedAmount2022-02-28 09427190business:SmallEntities2022-03-012023-02-28 09427190countries:EnglandWales2022-03-012023-02-28 094271902021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09427190 (England and Wales)
RIVERWEST INVESTMENTS LTD Unaudited accounts for the year ended 28 February 2023
RIVERWEST INVESTMENTS LTD Unaudited accounts Contents
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RIVERWEST INVESTMENTS LTD Company Information for the year ended 28 February 2023
Director
Andre Frenkel
Company Number
09427190 (England and Wales)
Registered Office
14 WELLINGTON AVENUE LONDON N15 6AS UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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RIVERWEST INVESTMENTS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
439,328 
439,328 
Current assets
Debtors
7,320 
11,025 
Cash at bank and in hand
3,693 
11,874 
11,013 
22,899 
Creditors: amounts falling due within one year
(150,374)
(165,026)
Net current liabilities
(139,361)
(142,127)
Total assets less current liabilities
299,967 
297,201 
Creditors: amounts falling due after more than one year
(229,662)
(231,912)
Net assets
70,305 
65,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,304 
65,288 
Shareholders' funds
70,305 
65,289 
For the year ending 28 February 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 23 February 2024 and were signed on its behalf by
Andre Frenkel Director Company Registration No. 09427190
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RIVERWEST INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RIVERWEST INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09427190. The registered office is 14 WELLINGTON AVENUE, LONDON, N15 6AS, 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
Investment property
2023 
£ 
Fair value at 1 March 2022
439,328 
At 28 February 2023
439,328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,392 
Other debtors
7,320 
3,633 
7,320 
11,025 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,176 
3,244 
Other creditors
123,458 
148,442 
Loans from directors
24,784 
12,500 
Accruals
956 
840 
150,374 
165,026 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
229,662 
231,912 
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RIVERWEST INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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