ROUNDHILL RIVERSIDE LTD

Company Registration Number:
12765898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ROUNDHILL RIVERSIDE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROUNDHILL RIVERSIDE LTD

Company Information

for the Period Ended 31 July 2023




Director: ROBERT AINSLEY-RAFFEL
SUSAN AINSLEY-RAFFEL
Registered office: Round Hill Cottage
Sparty Lea
Hexham
GBR
NE47 9UH
Company Registration Number: 12765898 (England and Wales)

ROUNDHILL RIVERSIDE LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The Company's Principal activity is that of a hill-farm in which livestock are reared and sold, along with other farm- produce. The Company is a Standard Industrial Classification (SIC) small Private Company.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable.

Additional information

There is a very small nominal Share Capital (£2.00) invested in the Company by the Directors.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
ROBERT AINSLEY-RAFFEL
SUSAN AINSLEY-RAFFEL

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: ROBERT AINSLEY-RAFFEL
Status: Director

Name: SUSAN AINSLEY-RAFFEL
Status: Director

ROUNDHILL RIVERSIDE LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 2,781 7,355
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 250 70
Cost of Materials ( 9,507 ) 3,312
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,630 ) ( 1,940 )
Other charges ( 14,429 ) ( 15,369 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 23,535 ) ( 6,572 )

ROUNDHILL RIVERSIDE LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,659 9,920
Current assets: 8,294 15,036
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,746 ) ( 667 )
Net current assets (liabilities): 6,548 14,369
Total assets less current liabilities: 17,207 24,289
Creditors: amounts falling due after more than one year: ( 4,977 ) ( 7,585 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,230 16,704
Capital and reserves: 12,230 16,704

ROUNDHILL RIVERSIDE LTD

Balance sheet continued

For the year ending 31 July 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 9 April 2024
And Signed On Behalf Of The Board By:

Name: ROBERT AINSLEY-RAFFEL
Status: Director

Name: SUSAN AINSLEY-RAFFEL
Status: Director

The notes form part of these financial statements

ROUNDHILL RIVERSIDE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ROUNDHILL RIVERSIDE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No