Company Registration No. 13280406 (England and Wales)
River Birch Properties Limited
Unaudited accounts
for the year ended 31 March 2024
River Birch Properties Limited
Unaudited accounts
Contents
River Birch Properties Limited
Company Information
for the year ended 31 March 2024
Directors
George Edward Lloyd-Roberts
Henry George Lloyd-Roberts
Company Number
13280406 (England and Wales)
Registered Office
28 Brocklebank Road
London
SW18 3AU
UNITED KINGDOM
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
River Birch Properties Limited
Statement of financial position
as at 31 March 2024
Investment property
800,000
600,000
Cash at bank and in hand
5,221
5,853
Creditors: amounts falling due within one year
(400)
(345)
Net current assets
7,515
6,186
Total assets less current liabilities
807,515
606,186
Creditors: amounts falling due after more than one year
(919,835)
(679,835)
Net liabilities
(112,320)
(73,649)
Called up share capital
200
200
Profit and loss account
(112,520)
(73,849)
Shareholders' funds
(112,320)
(73,649)
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 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 of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Henry George Lloyd-Roberts
Director
Company Registration No. 13280406
River Birch Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
River Birch Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13280406. The registered office is 28 Brocklebank Road, London, SW18 3AU, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at cost.
Fair value at 1 April 2023
600,000
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
919,835
679,835
River Birch Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).