REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30th June 2023 |
for |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30th June 2023 |
for |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED (REGISTERED NUMBER: 02940490) |
Contents of the Financial Statements |
for the year ended 30th June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED |
Company Information |
for the year ended 30th June 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
27 Regent Street |
London |
SW1Y 4UB |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED (REGISTERED NUMBER: 02940490) |
Balance Sheet |
30th June 2023 |
30/6/23 | 30/6/22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED (REGISTERED NUMBER: 02940490) |
Balance Sheet - continued |
30th June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED (REGISTERED NUMBER: 02940490) |
Notes to the Financial Statements |
for the year ended 30th June 2023 |
1. | STATUTORY INFORMATION |
RIVERSIDE NANNIES AND MOTHERS' HELP LIMITED is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1st July 2022 |
and 30th June 2023 |
DEPRECIATION |
At 1st July 2022 |
and 30th June 2023 |
NET BOOK VALUE |
At 30th June 2023 |
At 30th June 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/6/23 | 30/6/22 |
£ | £ |
Related company - Riverside Childcare Agency Limited |
RIVERSIDE NANNIES AND MOTHERS' HELP |
LIMITED (REGISTERED NUMBER: 02940490) |
Notes to the Financial Statements - continued |
for the year ended 30th June 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30/6/23 | 30/6/22 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Tax |
7. | RELATED PARTY DISCLOSURES |
Included in debtors at the year end is an amount of £2,033 (2017: £6,033) owed by Riverside Childcare Agency Limited, a company in which Miss J A Wheatworm and Mrs G H Morris are directors. |
8. | ULTIMATE CONTROLLING PARTY |
The Company is under the control of both of its directors. |