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Registration number: 06742008

Riot Property Management Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2023

 

Riot Property Management Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Riot Property Management Limited

Company Information

Directors

Alexander Thomas McCourt

Aoife Roche

Amy Jessica Tinley

Mamta Johal

Ross Geraghty

Frederick William Masters

Rhiannon Johns

Ms Bethany Loughlin

Harry Richard Butler

Mr Keir Baker

Company secretary

Aoife Roche

Registered office

33 Meadowcourt Road
London
SE3 9DU

Accountants

Rainbow Tree Partners LLP
Chartered Accountant
Rainbow Tree House
3 Denbigh Close
Chislehurst
Kent
BR7 5EB

 

Riot Property Management Limited

(Registration number: 06742008)
Abridged Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

5,396

1,402

Prepayments and accrued income

 

644

713

Total assets less current liabilities

 

6,040

2,115

Accruals and deferred income

 

(1,263)

(1,200)

Net assets

 

4,777

915

Capital and reserves

 

Called up share capital

5

9

9

Retained earnings

4,768

906

Shareholders' funds

 

4,777

915

For the financial year ending 30 November 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 12 August 2024 and signed on its behalf by:
 

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

Aoife Roche

Company secretary and director

 

Riot Property Management Limited

Notes to the Unaudited Abridged Financial Statements
for the Year Ended 30 November 2023
 

1

General information

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

The address of its registered office is:
33 Meadowcourt Road
London
SE3 9DU
United Kingdom

The principal place of business is:
130 Dalberg Road
London
SW2 1AP
United Kingdom

These financial statements were authorised for issue by the Board on 12 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

Debtors includes £Nil (2022 - £Nil) due after more than one year.

 

Riot Property Management Limited

Notes to the Unaudited Abridged Financial Statements
for the Year Ended 30 November 2023
 

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary £1 of £1 each

9

9

9

9