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Company Registration No. 14594210 (England and Wales)
Riverstone Lodge Ltd Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Riverstone Lodge Ltd Unaudited accounts Contents
Page
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Riverstone Lodge Ltd Company Information for the period from 16 January 2023 to 31 January 2024
Director
Michael David Herbert AUSTIN
Secretary
Copsehill Services Ltd
Company Number
14594210 (England and Wales)
Registered Office
Oaktree House Wheelers Lane Brockham Betchworth RH3 7LA England
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Riverstone Lodge Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
2,309 
Cash at bank and in hand
699 
3,008 
Creditors: amounts falling due within one year
(2,998)
Net current assets
10 
Net assets
10 
Capital and reserves
Called up share capital
10 
Shareholders' funds
10 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Michael David Herbert AUSTIN Director Company Registration No. 14594210
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Riverstone Lodge Ltd Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
Riverstone Lodge Ltd is a private company, limited by shares, registered in England and Wales, registration number 14594210. The registered office is Oaktree House Wheelers Lane, Brockham, Betchworth, RH3 7LA, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,180 
Amounts falling due after more than one year
Other debtors
129 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
142 
Loans from directors
2,159 
Accruals
697 
2,998 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10 
Shares issued during the period:
1,000 Ordinary shares of £0.01 each
10 
7
Average number of employees
During the period the average number of employees was 0.
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