1 February 2023 true No description of principal activity Taxfiler 2024.5 13861123business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138611232023-01-31 13861123business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 138611232023-02-012024-01-31 13861123business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13861123business:FilletedAccounts2023-02-012024-01-31 138611232024-01-31 13861123business:Director22023-02-012024-01-31 13861123business:CompanySecretary12023-02-012024-01-31 13861123business:RegisteredOffice2023-02-012024-01-31 138611232023-01-31 13861123core:WithinOneYear2024-01-31 13861123core:WithinOneYear2023-01-31 13861123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13861123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13861123core:PreviouslyStatedAmount2024-01-31 13861123core:PreviouslyStatedAmount2023-01-31 13861123business:SmallEntities2023-02-012024-01-31 13861123countries:EnglandWales2023-02-012024-01-31 13861123core:PlantMachinery2023-02-012024-01-31 13861123core:PlantMachinery2023-01-31 13861123core:PlantMachinery2024-01-31 138611232022-01-202023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13861123 (England and Wales)
Riversside Limited Unaudited accounts for the year ended 31 January 2024
Riversside Limited Unaudited accounts Contents
Page
- 2 -
Riversside Limited Company Information for the year ended 31 January 2024
Director
Mohammed Tanzim HAQUE
Secretary
Mr Mohammed Tanzim Haque
Company Number
13861123 (England and Wales)
Registered Office
117-118 High Street Tewkesbury Gloucestershire GL20 5JY England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
Riversside Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,760 
- 
Current assets
Cash at bank and in hand
438 
- 
Creditors: amounts falling due within one year
(7,575)
- 
Net current liabilities
(7,137)
- 
Net liabilities
(5,377)
- 
Capital and reserves
Profit and loss account
(5,377)
- 
Shareholders' funds
(5,377)
- 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 October 2024 and were signed on its behalf by
Mohammed Tanzim HAQUE Director Company Registration No. 13861123
- 4 -
Riversside Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Riversside Limited is a private company, limited by shares, registered in England and Wales, registration number 13861123. The registered office is 117-118 High Street, Tewkesbury, Gloucestershire, GL20 5JY, 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 year, 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:
Plant & machinery
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
2,200 
At 31 January 2024
2,200 
Depreciation
Charge for the year
440 
At 31 January 2024
440 
Net book value
At 31 January 2024
1,760 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,335 
- 
Loans from directors
3,000 
- 
Accruals
240 
- 
7,575 
- 
- 5 -
Riversside Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -