Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falsetruefalse32023-01-01No description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03546672 2023-01-01 2023-12-31 03546672 2022-01-01 2022-12-31 03546672 2023-12-31 03546672 2022-12-31 03546672 c:Director1 2023-01-01 2023-12-31 03546672 c:Director2 2023-01-01 2023-12-31 03546672 d:CurrentFinancialInstruments 2023-12-31 03546672 d:CurrentFinancialInstruments 2022-12-31 03546672 c:Micro-entities 2023-01-01 2023-12-31 03546672 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03546672 c:FullAccounts 2023-01-01 2023-12-31 03546672 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03546672 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03546672










RIVERSIDE CONSTRUCTION COMPANY LIMITED








UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
RIVERSIDE CONSTRUCTION COMPANY LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors

The directors who served during the year were:

B P Wallis 
J H Wallis 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
B P Wallis
Director

Date: 3 September 2024

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RIVERSIDE CONSTRUCTION COMPANY LIMITED
REGISTERED NUMBER: 03546672

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
35,699
33,376

Current assets
234,919
277,241

Creditors: amounts falling due within one year
(288,912)
(244,764)

Net current (liabilities)/assets
 
 
(53,993)
 
 
32,477

Total assets less current liabilities
(18,294)
65,853


Net (liabilities)/assets
(18,294)
65,853



Capital and reserves
(18,294)
65,853


Notes


General information

Riverside Construction Company Limited is a private company, limited by shares, incorproated in England with company registration number 03546672.  The registered office is situated at Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
B P Wallis
Director

Date: 3 September 2024

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RIVERSIDE CONSTRUCTION COMPANY LIMITED
 

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