Company Registration No. 06440273 (England and Wales)
Riverside Timber Frame Limited
Unaudited accounts
for the year ended 31 March 2024
Riverside Timber Frame Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Riverside Timber Frame Limited
Company Information
for the year ended 31 March 2024
Directors
Jonathan King
Kevin Woods
Company Number
06440273 (England and Wales)
Registered Office
STONE HOUSE FARM INGHAM ROAD
LESSINGHAM
NORWICH
NR12 0DA
Accountants
Brierville Business Advisors
Brierville
Bircham Road
Stanhoe
Norfolk
PE31 8PT
Riverside Timber Frame Limited
Accountants' report
Accountants' report to the board of directors of Riverside Timber Frame Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Riverside Timber Frame Limited for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Riverside Timber Frame Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of Riverside Timber Frame Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverside Timber Frame Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Riverside Timber Frame Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Riverside Timber Frame Limited. You consider that Riverside Timber Frame Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Riverside Timber Frame Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brierville Business Advisors
Brierville
Bircham Road
Stanhoe
Norfolk
PE31 8PT
26 September 2024
Riverside Timber Frame Limited
Statement of Financial Position
as at 31 March 2024
Prepayments and accrued income
7,982
-
Creditors: amounts falling due within one year
(500)
-
Net current assets
7,482
7,608
Total assets less current liabilities
7,482
7,608
Creditors: amounts falling due after more than one year
(170,312)
(170,438)
Net liabilities
(162,830)
(162,830)
Capital and reserves
(162,830)
(162,830)
Riverside Timber Frame Limited is a private company, limited by shares, registered in England and Wales, registration number 06440273. The registered office and principal place of business is STONE HOUSE FARM INGHAM ROAD, LESSINGHAM, NORWICH, NR12 0DA.
2 Directors' advances, credit and guarantees
The company operated Loan accounts with the following Directors:
The company repaid £126 to Mr J M King (2023 - £1799) leaving an amount of £69928 (2023 - £70054) due to him.
The company repaid £nil to Mr K Woods leaving an amount of £100384 (2023 - £100384) due to him.
The directors have given an undertaking that these loans will not be repaid in less than 12 months from the date of signing these accounts, and are included within other creditors due in more than one year. No interest has been charged on these balances.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Riverside Timber Frame Limited
Statement of Financial Position
as at 31 March 2024 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Jonathan King
Director
Company Registration No. 06440273