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
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
Riviera Healthcare Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
34,544
46,192
Cash at bank and in hand
123,944
56,526
Creditors: amounts falling due within one year
(17,044)
(5,356)
Net current assets
106,900
84,002
Net assets
141,444
130,194
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
Riviera Healthcare Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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.
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
At 31 August 2023
61,590
5,000
66,590
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
At 31 August 2023
30,794
3,750
34,544
At 31 August 2022
46,192
-
46,192
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,144
4,456
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).