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REGISTERED NUMBER: 09872359 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Rivers Edge Stunts Limited

Rivers Edge Stunts Limited (Registered number: 09872359)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rivers Edge Stunts Limited

Company Information
for the year ended 30 November 2023







DIRECTORS: C Rivers
Mrs L K Rivers





REGISTERED OFFICE: 50 Ecclesbourne Drive
Buxton
Derbyshire
SK17 9BW





REGISTERED NUMBER: 09872359 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE

Rivers Edge Stunts Limited (Registered number: 09872359)

Balance Sheet
30 November 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 31,181 25,845
Investments 5 58,204 62,871
89,385 88,716

CURRENT ASSETS
Debtors 6 67 9,962
Cash at bank 88,904 56,574
88,971 66,536
CREDITORS
Amounts falling due within one year 7 (30,646 ) (24,710 )
NET CURRENT ASSETS 58,325 41,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,710

130,542

PROVISIONS FOR LIABILITIES (647 ) -
NET ASSETS 147,063 130,542

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 147,053 130,532
147,063 130,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2024 and were signed on its behalf by:





C Rivers - Director


Rivers Edge Stunts Limited (Registered number: 09872359)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Rivers Edge Stunts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Rivers Edge Stunts Limited (Registered number: 09872359)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 December 2022 8,746 39,389 - 48,135
Additions - 11,458 4,272 15,730
At 30 November 2023 8,746 50,847 4,272 63,865
DEPRECIATION
At 1 December 2022 5,057 17,233 - 22,290
Charge for year 922 8,404 1,068 10,394
At 30 November 2023 5,979 25,637 1,068 32,684
NET BOOK VALUE
At 30 November 2023 2,767 25,210 3,204 31,181
At 30 November 2022 3,689 22,156 - 25,845

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 December 2022 62,871
Additions 2,000
Disposals (6,667 )
At 30 November 2023 58,204
NET BOOK VALUE
At 30 November 2023 58,204
At 30 November 2022 62,871

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 67 9,962

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 28,646 21,510
Other creditors 2,000 3,200
30,646 24,710

Rivers Edge Stunts Limited (Registered number: 09872359)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£ £
Mrs L K Rivers
Balance outstanding at start of year - -
Amounts advanced 1,568 -
Amounts repaid (1,501 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67 -