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Registration number: 06733956

Rivenwood Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Rivenwood Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rivenwood Limited

Company Information

Directors

Mr Nicholas David Barnes

Mrs Demelza Elizabeth Barnes

Registered office

Heath Farm
Winkleigh
Devon
EX19 8DL

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Rivenwood Limited

(Registration number: 06733956)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

112,003

93,202

Current assets

19,625

39,501

Prepayments and accrued income

-

217

Creditors: Amounts falling due within one year

(262,953)

(174,763)

Net current liabilities

(243,328)

(135,045)

Total assets less current liabilities

(131,325)

(41,843)

Creditors: Amounts falling due after more than one year

(28,142)

(50,073)

Accruals and deferred income

(1,000)

(1,550)

 

(160,467)

(93,466)

Capital and reserves

(160,467)

(93,466)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Heath Farm
Winkleigh
Devon
EX19 8DL

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rivenwood Limited

(Registration number: 06733956)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas David Barnes
Director