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REGISTERED NUMBER: 02940490 (England and Wales)












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: Miss J A Wheatcroft
Mrs G H Morris



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 02940490 (England and Wales)



BANKERS: Barclays Bank
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 8 8

CURRENT ASSETS
Debtors 5 2,033 2,033
Cash at bank 1,012 1,012
3,045 3,045
CREDITORS
Amounts falling due within one year 6 2,127 2,127
NET CURRENT ASSETS 918 918
TOTAL ASSETS LESS CURRENT
LIABILITIES

926

926

PROVISIONS FOR LIABILITIES 2 2
NET ASSETS 924 924

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 822 822
SHAREHOLDERS' FUNDS 924 924

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 22nd February 2024 and were signed on its behalf by:





Miss J A Wheatcroft - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st July 2022
and 30th June 2023 486
DEPRECIATION
At 1st July 2022
and 30th June 2023 478
NET BOOK VALUE
At 30th June 2023 8
At 30th June 2022 8

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Related company - Riverside Childcare
Agency Limited

2,033

2,033

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 80 80
Amounts owed to group undertakings 1,967 1,967
Tax 80 80
2,127 2,127

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.