Company Registration No. 09890526 (England and Wales)
RIVERTREE LTD
Unaudited accounts
for the year ended 31 December 2023
RIVERTREE LTD
Unaudited accounts
Contents
RIVERTREE LTD
Company Information
for the year ended 31 December 2023
Company Number
09890526 (England and Wales)
Registered Office
82 Nene Parade
March
Cambridgeshire
PE15 8TA
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
RIVERTREE LTD
Accountants' report
Accountants' report to the director of RIVERTREE LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RIVERTREE LTD for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RIVERTREE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RIVERTREE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RIVERTREE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RIVERTREE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RIVERTREE LTD. You consider that RIVERTREE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RIVERTREE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
16 April 2024
RIVERTREE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
14,690
17,445
Creditors: amounts falling due within one year
(11,836)
(15,550)
Net current assets
7,082
2,700
Called up share capital
2
2
Profit and loss account
8,032
4,022
Shareholders' funds
8,034
4,024
For the year ending 31 December 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 17 April 2024 and were signed on its behalf by
Mr S Goddard
Director
Company Registration No. 09890526
RIVERTREE LTD
Notes to the Accounts
for the year ended 31 December 2023
RIVERTREE LTD is a private company, limited by shares, registered in England and Wales, registration number 09890526. The registered office is 82 Nene Parade, March, Cambridgeshire, PE15 8TA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,721
254
1,975
At 31 December 2023
1,721
254
1,975
At 1 January 2023
459
192
651
Charge for the year
310
62
372
At 31 December 2023
769
254
1,023
At 31 December 2023
952
-
952
At 31 December 2022
1,262
62
1,324
RIVERTREE LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,164
5,878
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Preference shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).