Company Registration No. 11600609 (England and Wales)
RIVIA PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 31 October 2023
RIVIA PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
RIVIA PROPERTY MANAGEMENT LTD
Company Information
for the year ended 31 October 2023
Director
Rashed Mahmood ZAMAN
Company Number
11600609 (England and Wales)
Registered Office
115a Queensway
Bletchley
Milton Keynes
Buckinghamshire
MK2 2DH
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
RIVIA PROPERTY MANAGEMENT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
2,886
3,689
Cash at bank and in hand
907
4,505
Creditors: amounts falling due within one year
(2,546)
(9,783)
Net current assets
18,172
20,883
Total assets less current liabilities
21,058
24,572
Creditors: amounts falling due after more than one year
(32,440)
(37,592)
Net liabilities
(11,382)
(13,020)
Called up share capital
1
1
Profit and loss account
(11,383)
(13,021)
Shareholders' funds
(11,382)
(13,020)
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. 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 23 July 2024 and were signed on its behalf by
Rashed Mahmood ZAMAN
Director
Company Registration No. 11600609
RIVIA PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
RIVIA PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11600609. The registered office is 115a Queensway, Bletchley, Milton Keynes, Buckinghamshire, MK2 2DH, England.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
2,980
1,740
4,720
At 31 October 2023
2,980
1,740
4,720
At 1 November 2022
596
435
1,031
Charge for the year
477
326
803
At 31 October 2023
1,073
761
1,834
At 31 October 2023
1,907
979
2,886
At 31 October 2022
2,384
1,305
3,689
Amounts falling due within one year
Other debtors
17,258
26,161
RIVIA PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).