River Kent Properties Limited 07652506 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other Letting And Operating Of Own Or L Digita Accounts Production Advanced 6.30.9574.0 true 07652506 2023-06-01 2024-05-31 07652506 2024-05-31 07652506 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07652506 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07652506 bus:Micro-entities 2023-06-01 2024-05-31 07652506 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07652506 bus:FilletedAccounts 2023-06-01 2024-05-31 07652506 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07652506 bus:RegisteredOffice 2023-06-01 2024-05-31 07652506 bus:Director2 2023-06-01 2024-05-31 07652506 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07652506 countries:AllCountries 2023-06-01 2024-05-31 07652506 2022-06-01 2023-05-31 07652506 2023-05-31 07652506 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07652506 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07652506

River Kent Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

River Kent Properties Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

River Kent Properties Limited

(Registration number: 07652506 )
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

168,940

168,940

Current assets

15,200

15,085

Prepayments and accrued income

1,460

14

Creditors: Amounts falling due within one year

(342)

(349)

Net current assets

16,318

14,750

Total assets less current liabilities

185,258

183,690

Creditors: Amounts falling due after more than one year

(169,617)

(169,617)

Accruals and deferred income

(530)

(420)

 

15,111

13,653

Capital and reserves

15,111

13,653

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:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 2 August 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

River Kent Properties Limited

(Registration number: 07652506 )
Balance Sheet as at 31 May 2024 (continued)

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.

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 2 August 2024 and signed on its behalf by:
 

.........................................
Mrs P M Allen
Director