Company registration number 13752932 (England and Wales)
RIVER ITCHEN HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RIVER ITCHEN HOMES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
297,676
295,819
Current assets
9,319
16,777
Creditors: amounts falling due within one year
(323,161)
(322,104)
Net current liabilities
(313,842)
(305,327)
Total assets less current liabilities
(16,166)
(9,508)
Net liabilities
(16,166)
(9,508)
Capital and reserves
(16,166)
(9,508)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Going concern
At the time of approving the financial statements, the directors confirm they will continue to support the company for the next 12 months. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
River Itchen Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Eastwood Court, Broadwater Road, Romsey, Hampshire, United Kingdom, SO51 8JJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
RIVER ITCHEN HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2024 and are signed on its behalf by:
Dr M Pickering
Director
Company registration number 13752932 (England and Wales)