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Registration number: 02973094

Riverside (Rope Walk) Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Riverside (Rope Walk) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Riverside (Rope Walk) Management Limited

Company Information

Directors

C T Taylor

S Gibson

P G Fitchett

Company secretary

Joanne Birch

Registered office

41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Riverside (Rope Walk) Management Limited

(Registration number: 02973094)
Balance Sheet as at 31 December 2023

Note

2023
 £

2022
 £

Current assets

 

3,571

2,174

Prepayments and accrued income

 

166

166

Creditors: Amounts falling due within one year

 

(176)

(395)

Total assets less current liabilities

 

3,561

1,945

Accruals and deferred income

 

(487)

(487)

   

3,074

1,458

Capital and reserves

 

3,074

1,458

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

These financial statements were authorised for issue by the Board on 5 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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 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.

 

Riverside (Rope Walk) Management Limited

(Registration number: 02973094)
Balance Sheet as at 31 December 2023

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 5 August 2024 and signed on its behalf by:
 

.........................................
S Gibson
Director