Company registration number:
01583318
Riversdale Court Company Limited
Unaudited filleted financial statements
31 March 2024
Riversdale Court Company Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Riversdale Court Company Limited
Directors and other information
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Directors |
P C Lilley |
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S Gardner |
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A Ash |
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S Ryan |
(Appointed 10 May 2023) |
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A P Dunston Brady |
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N Jordan |
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T Milnes |
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NG Seng Hoong |
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J Willis |
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Secretary |
P C Lilley |
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Company number |
01583318 |
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Registered office |
17-19 Valley Drive |
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Harrogate |
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HG2 0JJ |
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Accountant |
The Barker Partnership Ltd |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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HG3 5JU |
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Riversdale Court Company Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Riversdale Court Company Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Riversdale Court Company Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Riversdale Court Company Limited, as a body, in accordance with the terms of my engagement letter dated 8 May 2024. My work has been undertaken solely to prepare for your approval the financial statements of Riversdale Court Company Limited and state those matters that we have agreed to state to the board of directors of Riversdale Court Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Riversdale Court Company Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Riversdale Court Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Riversdale Court Company Limited. You consider that Riversdale Court Company Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Riversdale Court Company Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
16 July 2024
Riversdale Court Company Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,970 |
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2,970 |
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_______ |
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_______ |
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Current assets |
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15,952 |
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16,140 |
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Creditors: amounts falling due within one year |
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(
64) |
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(
983) |
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_______ |
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Net current assets |
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15,888 |
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15,157 |
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_______ |
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Total assets less current liabilities |
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18,858 |
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18,127 |
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Accruals and deferred income |
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(
1,146) |
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- |
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_______ |
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Net assets |
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17,712 |
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18,127 |
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_______ |
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Capital and reserves |
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17,712 |
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18,127 |
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_______ |
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Riversdale Court Company Limited
Year ended 31 March 2024
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2024
, and are signed on behalf of the board by:
P C Lilley
Director
Company registration number:
01583318
The company is a private company limited by shares, registered in England.