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Company registration number: NI041808
Riverside Building & Development Limited
Unaudited filleted financial statements
31 October 2023
Riverside Building & Development Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Riverside Building & Development Limited
Directors and other information
Directors Mrs Caroline Elliott
Mr Niall McAteer
Company number NI041808
Registered office 31/33 Clarendon Street
Derry
BT48 7ER
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers AIB
Meadowbank
Strand Road
Derry
BT48 7TN
Solicitors John Fahy & Co
8 Bowling Green
Strabane
Co Tyrone
BT82 8BW
Riverside Building & Development Limited
Balance sheet
31 October 2023
2023 2022
£ £
Fixed assets 3,653,630 3,641,630
_______ _______
Current assets 5,638 5,686
Net current assets 5,638 5,686
_______ _______
Total assets less current liabilities 3,659,268 3,647,316
Creditors: amounts falling due after more than one year ( 3,599,353) ( 3,587,353)
_______ _______
Net assets 59,915 59,963
_______ _______
Capital and reserves 59,915 59,963
_______ _______
Notes to the financial statements
Riverside Building & Development Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Niall McAteer
Director
Company registration number: NI041808
The company is a private company limited by shares, registered in Northern Ireland.