2023-01-012023-12-312023-12-31false13873345RIVINGTON ENERGY 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RIVINGTON ENERGY LIMITED

(formerly CURTAIN ROAD DEVELOPMENTS 8 LIMITED)

Registered Number
13873345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

RIVINGTON ENERGY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

HUGHES, Michael John
NEWMAN, Andrew Jonathan Charles

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

13873345 (England and Wales)
RIVINGTON ENERGY LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments31-
1-
Current assets
Debtors41,119,8971
Cash at bank and on hand93,689-
1,213,5861
Creditors amounts falling due within one year5(134,891)-
Net current assets (liabilities)1,078,6951
Total assets less current liabilities1,078,6961
Creditors amounts falling due after one year6(1,225,299)-
Net assets(146,603)1
Capital and reserves
Called up share capital11
Profit and loss account(146,604)-
Shareholders' funds(146,603)1
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
HUGHES, Michael John
Director
Registered Company No. 13873345
RIVINGTON ENERGY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. With effect from 23 February 2023, the company name of Rivington Energy Limited was changed from Curtain Road Developments 8 Limited.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions11
At 31 December 2311
Net book value
At 31 December 2311
At 31 December 22--

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables11
Amounts owed by group undertakings1,119,435-
Other debtors461-
Total1,119,8971
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables65,867-
Amounts owed to related parties38,527-
Accrued liabilities and deferred income30,497-
Total134,891-
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts1,225,299-
Total1,225,299-
Included within Parent and Group bank loans due in more than one year for the Group and Company are amounts totalling £1,225,299 (2022 - £nil) which are secured by way of fixed and floating charges with negative pledge over all of the property of the Group.
7.Share capital
1 Ordinary share of £1.00 is allotted, called up and fully paid (2022 - 1).
8.Controlling party
The ultimate parent company is Rivington Investments Limited. The immediate parent company of the company is Rivington Energy (Management) Limited. The smallest and largest group to consolidate the accounts of the company is Rivington Energy (Management) Limited who registered office is Level 4, LDN:W, 3 Noble Street London, EC2V 7EE. A copy of the group accounts can be obtained from Companies House.