1 September 2022 false Taxfiler 2024.5 11499037business:PrivateLimitedCompanyLtd2022-09-012023-08-31 114990372022-08-31 114990372022-09-012023-08-31 11499037business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11499037business:FilletedAccounts2022-09-012023-08-31 114990372023-08-31 11499037business:Director12022-09-012023-08-31 11499037business:RegisteredOffice2022-09-012023-08-31 114990372022-08-31 11499037core:WithinOneYear2023-08-31 11499037core:WithinOneYear2022-08-31 11499037core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11499037core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11499037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11499037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11499037core:PreviouslyStatedAmount2023-08-31 11499037core:PreviouslyStatedAmount2022-08-31 11499037business:SmallEntities2022-09-012023-08-31 11499037countries:EnglandWales2022-09-012023-08-31 11499037core:MotorVehicles2022-09-012023-08-31 11499037core:MotorVehicles2022-08-31 11499037core:FurnitureFittings2022-08-31 11499037core:FurnitureFittings2022-09-012023-08-31 11499037core:MotorVehicles2023-08-31 11499037core:FurnitureFittings2023-08-31 11499037business:OrdinaryShareClass12022-09-012023-08-31 11499037business:OrdinaryShareClass12021-09-012022-08-31 114990372021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11499037 (England and Wales)
Riviera Healthcare Ltd Filleted accounts for the year ended 31 August 2023
Riviera Healthcare Ltd Filleted accounts Contents
Page
- 2 -
Riviera Healthcare Ltd Company Information for the year ended 31 August 2023
Director
Omeshwaridevi Chudasama
Company Number
11499037 (England and Wales)
Registered Office
13 Greenacre Windsor SL4 5LW
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Riviera Healthcare Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,544 
46,192 
Current assets
Debtors
- 
32,832 
Cash at bank and in hand
123,944 
56,526 
123,944 
89,358 
Creditors: amounts falling due within one year
(17,044)
(5,356)
Net current assets
106,900 
84,002 
Net assets
141,444 
130,194 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
141,344 
130,094 
Shareholders' funds
141,444 
130,194 
For the year ending 31 August 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 her 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 12 June 2024 and were signed on its behalf by
Omeshwaridevi Chudasama Director Company Registration No. 11499037
- 4 -
Riviera Healthcare Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Riviera Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11499037. The registered office is 13 Greenacre, Windsor, SL4 5LW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Riviera Healthcare Ltd Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
61,590 
- 
61,590 
Additions
- 
5,000 
5,000 
At 31 August 2023
61,590 
5,000 
66,590 
Depreciation
At 1 September 2022
15,398 
- 
15,398 
Charge for the year
15,398 
1,250 
16,648 
At 31 August 2023
30,796 
1,250 
32,046 
Net book value
At 31 August 2023
30,794 
3,750 
34,544 
At 31 August 2022
46,192 
- 
46,192 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
32,832 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,144 
4,456 
Accruals
900 
900 
17,044 
5,356 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -