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Company Registration No. 11992021 (England and Wales)
Riviera Footcare Ltd Unaudited accounts for the year ended 31 May 2023
Riviera Footcare Ltd Unaudited accounts Contents
Page
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Riviera Footcare Ltd Company Information for the year ended 31 May 2023
Directors
Mr Grant Kenny Ms India Mason
Company Number
11992021 (England and Wales)
Registered Office
128 Duchy Drive Preston Paignton TQ3 1EX England
Accountants
Leonard Woodbridge FMAAT, BA(Hons) Tree House, Primley Court Waterleat Road Paignton Devon TQ3 3UH
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Riviera Footcare Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,317 
1,756 
Current assets
Inventories
952 
845 
Debtors
21,035 
4,273 
Cash at bank and in hand
2,254 
1,456 
24,241 
6,574 
Creditors: amounts falling due within one year
(5,222)
(12,640)
Net current assets/(liabilities)
19,019 
(6,066)
Total assets less current liabilities
20,336 
(4,310)
Creditors: amounts falling due after more than one year
(7,707)
(11,405)
Net assets/(liabilities)
12,629 
(15,715)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,627 
(15,717)
Shareholders' funds
12,629 
(15,715)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Mr Grant Kenny Director Company Registration No. 11992021
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Riviera Footcare Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Riviera Footcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11992021. The registered office is 128 Duchy Drive, Preston, Paignton, TQ3 1EX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,098 
At 31 May 2023
2,098 
Depreciation
At 1 June 2022
342 
Charge for the year
439 
At 31 May 2023
781 
Net book value
At 31 May 2023
1,317 
At 31 May 2022
1,756 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,542 
3,203 
Accrued income and prepayments
286 
272 
Other debtors
18,207 
798 
21,035 
4,273 
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Riviera Footcare Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,697 
3,605 
Loans from directors
- 
7,576 
Accruals
1,525 
1,459 
5,222 
12,640 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,707 
11,405 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Grant Kenny
Loan advance
(3,788)
28,825 
16,332 
8,705 
Ms India Mason
Loan advance
(3,788)
28,825 
16,332 
8,705 
(7,576)
57,650 
32,664 
17,410 
The amounts shown above represent amounts drawn by the director. There are no terms of repayment.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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