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REGISTERED NUMBER: 00881303 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RIVERDALE ESTATE (SEATON) LIMITED

RIVERDALE ESTATE (SEATON) LIMITED (REGISTERED NUMBER: 00881303)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1 to 3


RIVERDALE ESTATE (SEATON) LIMITED (REGISTERED NUMBER: 00881303)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 26,512 342,176

CURRENT ASSETS 19,687 20,660

CREDITORS
Amounts falling due within one year (6,406 ) (11,195 )
NET CURRENT ASSETS 13,281 9,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,793

351,641

CREDITORS
Amounts falling due after more than one year 4,833 256,803
NET ASSETS 34,960 94,838

CAPITAL AND RESERVES 34,960 94,838

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Riverdale Estate (Seaton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00881303

Registered office: Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

RIVERDALE ESTATE (SEATON) LIMITED (REGISTERED NUMBER: 00881303)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
R G Harding and D Harding
Balance outstanding at start of year 20,660 8,574
Amounts advanced 39,467 42,086
Amounts repaid (54,000 ) (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,127 20,660

The loan to the directors is unsecured, interest free and repayable on demand.

4. RELATED PARTY TRANSACTION

Included in current assets is a loan of £10,000 (2022:£nil) made to a company in which the directors have a controlling interest. The loan is interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RIVERDALE ESTATE (SEATON) LIMITED (REGISTERED NUMBER: 00881303)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




R G Harding - Director



D Harding - Director