Riverhall Ltd 09247555 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Property development and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09247555 2022-11-01 2023-10-31 09247555 2023-10-31 09247555 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09247555 bus:Micro-entities 2022-11-01 2023-10-31 09247555 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09247555 bus:FilletedAccounts 2022-11-01 2023-10-31 09247555 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09247555 bus:RegisteredOffice 2022-11-01 2023-10-31 09247555 bus:Director1 2022-11-01 2023-10-31 09247555 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09247555 bus:Agent1 2022-11-01 2023-10-31 09247555 countries:England 2022-11-01 2023-10-31 09247555 2021-11-01 2022-10-31 09247555 2022-10-31 09247555 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09247555

Riverhall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Riverhall Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Riverhall Ltd

Company Information

Director

Ms Donna Bettina Hickman

Registered office

89 High Street
Thame
Oxfordshire
OX9 3EH

Accountants

TSH Professional Services Ltd
Accountants
89 High Street
Thame
Oxfordshire
OX9 3EH

 

Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
Riverhall Ltd
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Riverhall Ltd for the year ended 31 October 2023 as set out on pages 3 to 4 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 Riverhall Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Riverhall Ltd and state those matters that we have agreed to state to the Board of Directors of Riverhall Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverhall Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Riverhall 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 loss of Riverhall Ltd. You consider that Riverhall 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 Riverhall 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.

......................................

TSH Professional Services Ltd
Accountants
89 High Street
Thame
Oxfordshire
OX9 3EH

30 July 2024

 

Riverhall Ltd

(Registration number: 09247555)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

28,117

62,301

Creditors: Amounts falling due within one year

(191)

(3,814)

Total assets less current liabilities

27,926

58,487

Accruals and deferred income

(5,990)

(3,943)

 

21,936

54,544

Capital and reserves

21,936

54,544

1

General information

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

The address of its registered office is:
89 High Street
Thame
Oxfordshire
OX9 3EH

These financial statements were authorised for issue by the director on 30 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'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

 

Riverhall Ltd

(Registration number: 09247555)
Balance Sheet as at 31 October 2023

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Ms Donna Bettina Hickman
Director