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Company Registration No. 09815573 (England and Wales)
Rivers Asset Management Limited Unaudited accounts for the year ended 1 December 2023
Rivers Asset Management Limited Unaudited accounts Contents
Page
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Rivers Asset Management Limited Company Information for the year ended 1 December 2023
Director
Ross McLellan
Company Number
09815573 (England and Wales)
Registered Office
HYDE PARK HOUSE 5 MANFRED ROAD LONDON SW15 2RS UNITED KINGDOM
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Rivers Asset Management Limited Statement of financial position as at 1 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
108 
108 
Current assets
Debtors
258,575 
258,575 
Cash at bank and in hand
880 
- 
259,455 
258,575 
Creditors: amounts falling due within one year
(31,072)
(22,036)
Net current assets
228,383 
236,539 
Total assets less current liabilities
228,491 
236,647 
Creditors: amounts falling due after more than one year
(12,000)
(20,000)
Net assets
216,491 
216,647 
Capital and reserves
Called up share capital
108 
108 
Share premium
329,052 
249,172 
Profit and loss account
(112,669)
(32,633)
Shareholders' funds
216,491 
216,647 
For the year ending 1 December 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 his 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 29 August 2024 and were signed on its behalf by
Ross McLellan Director Company Registration No. 09815573
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Rivers Asset Management Limited Notes to the Accounts for the year ended 1 December 2023
1
Statutory information
Rivers Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09815573. The registered office is HYDE PARK HOUSE, 5 MANFRED ROAD, LONDON, SW15 2RS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
258,575 
258,575 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Loans from directors
23,072 
14,036 
31,072 
22,036 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
20,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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