RIVERS BUILDING & DESIGN LTD

Company Registration Number:
07038921 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RIVERS BUILDING & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

RIVERS BUILDING & DESIGN LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 8,424 12,033
Total fixed assets: 8,424 12,033
Current assets
Stocks: 384,422 324,374
Debtors:   223,625 13,748
Cash at bank and in hand: 47,459 349,676
Total current assets: 655,506 687,798
Creditors: amounts falling due within one year:   (331,234) (332,992)
Net current assets (liabilities): 324,272 354,806
Total assets less current liabilities: 332,696 366,839
Creditors: amounts falling due after more than one year:   (3,008) (38,008)
Total net assets (liabilities): 329,688 328,831
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 329,588 328,731
Shareholders funds: 329,688 328,831

The notes form part of these financial statements

RIVERS BUILDING & DESIGN LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2024
and signed on behalf of the board by:

Name: L Rivers14
Status: Director

The notes form part of these financial statements

RIVERS BUILDING & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIVERS BUILDING & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

RIVERS BUILDING & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 35,651
At 31 October 2023 35,651
Depreciation
At 01 November 2022 23,618
Charge for year 3,609
At 31 October 2023 27,227
Net book value
At 31 October 2023 8,424
At 31 October 2022 12,033

RIVERS BUILDING & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Related party transactions

Name of the related party: New Land Options Ltd
Relationship:
Company under common control via shareholding
Description of the Transaction: Rivers Building and Design Limited has an inter company loan with New Land Options Limited.
£
Balance at 01 November 2022 5,172
Balance at 31 October 2023 222,109