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Company Registration No. 02192190 (England and Wales)
Rivaltarif Limited Unaudited accounts for the year ended 31 October 2023
Rivaltarif Limited Unaudited accounts Contents
Page
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Rivaltarif Limited Company Information for the year ended 31 October 2023
Directors
Mr R J Nash Mrs P Nash
Secretary
Richard Nash
Company Number
02192190 (England and Wales)
Registered Office
71 Bedford Road READING Berkshire RG1 7EY U K
Accountants
R. Bicknell FCA 71 Bedford Road READING Berkshire RG1 7EY
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Rivaltarif Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
568 
Current assets
Debtors
42 
213 
Cash at bank and in hand
100 
6,597 
142 
6,810 
Creditors: amounts falling due within one year
(1,785)
(6,078)
Net current (liabilities)/assets
(1,643)
732 
Net (liabilities)/assets
(1,643)
1,300 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,743)
1,200 
Shareholders' funds
(1,643)
1,300 
For the year 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 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 29 October 2024 and were signed on its behalf by
Mr R J Nash Director Company Registration No. 02192190
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Rivaltarif Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rivaltarif Limited is a private company, limited by shares, registered in England and Wales, registration number 02192190. The registered office is 71 , Bedford Road, READING, Berkshire, RG1 7EY, U K .
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,731 
At 31 October 2023
6,731 
Depreciation
At 1 November 2022
6,163 
Charge for the year
568 
At 31 October 2023
6,731 
Net book value
At 31 October 2023
- 
At 31 October 2022
568 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
42 
213 
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Rivaltarif Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,277 
Loans from directors
1,403 
(4,196)
Accruals
382 
4,997 
1,785 
6,078 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares with full voting rights of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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