Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05058426 Mr JAMES LEGGETT Mr Steven Matsell EPMG Legal Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05058426 2022-12-31 05058426 2023-12-31 05058426 2023-01-01 2023-12-31 05058426 frs-core:CurrentFinancialInstruments 2023-12-31 05058426 frs-core:ShareCapital 2023-12-31 05058426 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05058426 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05058426 frs-bus:SmallEntities 2023-01-01 2023-12-31 05058426 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 05058426 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05058426 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05058426 frs-bus:Director1 2023-01-01 2023-12-31 05058426 frs-bus:Director2 2023-01-01 2023-12-31 05058426 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05058426 frs-countries:EnglandWales 2023-01-01 2023-12-31 05058426 2021-12-31 05058426 2022-12-31 05058426 2022-01-01 2022-12-31 05058426 frs-core:CurrentFinancialInstruments 2022-12-31 05058426 frs-core:ShareCapital 2022-12-31
RIVERDALE (NORWICH ROAD) COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05058426
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,263 1,909
Cash at bank and in hand 11 115
2,274 2,024
Creditors: Amounts Falling Due Within One Year 5 (2,250 ) (2,000 )
NET CURRENT ASSETS (LIABILITIES) 24 24
TOTAL ASSETS LESS CURRENT LIABILITIES 24 24
NET ASSETS 24 24
CAPITAL AND RESERVES
Called up share capital 6 24 24
SHAREHOLDERS' FUNDS 24 24
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr JAMES LEGGETT
Director
24/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Riverdale (Norwich Road) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05058426. The registered office is 2 Hills Road, Cambridge, Cambridgeshire CB2 1JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was as follows: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by other participating interests 2,263 1,909
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 1,250 1,000
Amounts owed to other participating interests 1,000 1,000
2,250 2,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 24 24
Page 2