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
Rivers Asset Management Limited
Company Information
for the year ended 1 December 2023
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
Rivers Asset Management Limited
Statement of financial position
as at 1 December 2023
Called up share capital not paid
108
108
Cash at bank and in hand
880
-
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
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
Rivers Asset Management Limited
Notes to the Accounts
for the year ended 1 December 2023
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.
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.
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).