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Company Registration No. 14440052 (England and Wales)
RIVERWORLD GROUP LTD Unaudited accounts for the period from 24 October 2022 to 31 October 2023
RIVERWORLD GROUP LTD Unaudited accounts Contents
Page
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RIVERWORLD GROUP LTD Company Information for the period from 24 October 2022 to 31 October 2023
Director
Amit Ramanbhai Patel
Company Number
14440052 (England and Wales)
Registered Office
VYMAN HOUSE 104 COLLEGE ROAD HARROW HA1 1BQ ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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RIVERWORLD GROUP LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
433,652 
Current assets
Debtors
2,788 
Cash at bank and in hand
1,277 
4,065 
Creditors: amounts falling due within one year
(3,489)
Net current assets
576 
Total assets less current liabilities
434,228 
Creditors: amounts falling due after more than one year
(432,899)
Net assets
1,329 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,328 
Shareholders' funds
1,329 
For the period ending 31 October 2023 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 18 September 2024 and were signed on its behalf by
Amit Ramanbhai Patel Director Company Registration No. 14440052
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RIVERWORLD GROUP LTD Notes to the Accounts for the period from 24 October 2022 to 31 October 2023
1
Statutory information
RIVERWORLD GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14440052. The registered office is VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, HA1 1BQ, 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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 24 October 2022
- 
Additions
433,652 
At 31 October 2023
433,652 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
433,652 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,374 
Accrued income and prepayments
345 
Other debtors
1,069 
2,788 
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RIVERWORLD GROUP LTD Notes to the Accounts for the period from 24 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
311 
Accruals
1,260 
Deferred income
1,918 
3,489 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
432,899 
8
Average number of employees
During the period the average number of employees was 0.
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