Company Registration No. 02151283 (England and Wales)
River Valley Centre
Registered charity 297501 Unaudited accounts
for the year ended 31 March 2024
River Valley Centre
Registered charity 297501 Unaudited accounts
Contents
River Valley Centre
Company Information
for the year ended 31 March 2024
Directors
W J Cross
A M Blake
N J Castle
P W Blake (Chairman)
T E Tait
Company Number
02151283 (England and Wales)
Registered Office
River Valley Centre
6 White Horse Drive
Emerson Valley
Milton Keynes
Buckinghamshire
MK4 2AS
England
Accountants
Julie Wilmer Accountancy Services Ltd
Cherry Tree House
12A West Side Rise
Olney
Bucks
MK46 5HP
River Valley Centre
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
23,167
20,962
Creditors: amounts falling due within one year
(745)
(745)
Net current assets
22,422
20,217
Profit and loss account
22,422
20,217
Members' funds
22,422
20,217
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
P W Blake (Chairman)
Director
Company Registration No. 02151283
River Valley Centre
Notes to the Accounts
for the year ended 31 March 2024
River Valley Centre is a private company, limited by guarantee, registered in England and Wales, registration number 02151283. The registered office is River Valley Centre, 6 White Horse Drive, Emerson Valley, Milton Keynes, Buckinghamshire, MK4 2AS, England.
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 financial statements have been prepared in accordance with the Statement of Recommended Practice : Accounting and Reporting by Charites preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and with the Charities Act 2011.
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.
All incoming resources included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
All funds are unrestricted
At the time of approving the financial statements, the directors have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).