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REGISTERED NUMBER: 09381768 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Riverside Business Park Phase One Ltd

Riverside Business Park Phase One Ltd (Registered number: 09381768)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Riverside Business Park Phase One Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D R Hiblin
R E Hiblin





REGISTERED OFFICE: 23 King Street Industrial Estate
Langtoft
Peterborough
Cambridgeshire
PE6 9NF





REGISTERED NUMBER: 09381768 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Riverside Business Park Phase One Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Riverside Business Park Phase One Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Riverside Business Park Phase One Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Riverside Business Park Phase One Ltd and state those matters that we have agreed to state to the Board of Directors of Riverside Business Park Phase One Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverside Business Park Phase One Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Riverside Business Park Phase One Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Riverside Business Park Phase One Ltd. You consider that Riverside Business Park Phase One Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Riverside Business Park Phase One Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


18 October 2024

Riverside Business Park Phase One Ltd (Registered number: 09381768)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,919 30,919

CURRENT ASSETS
Debtors 5 13,981 13,981

CREDITORS
Amounts falling due within one year 6 350 2,060
NET CURRENT ASSETS 13,631 11,921
TOTAL ASSETS LESS CURRENT LIABILITIES 44,550 42,840

CREDITORS
Amounts falling due after more than one year 7 39,157 37,000
NET ASSETS 5,393 5,840

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,293 5,740
SHAREHOLDERS' FUNDS 5,393 5,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





D R Hiblin - Director


Riverside Business Park Phase One Ltd (Registered number: 09381768)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Riverside Business Park Phase One Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.The company's ability to continue trading relies on the continued support of Workplace Property Limited, a company controlled by R E Hiblin, who has indicated that this support will continue for the foreseeable future.

Tangible fixed assets
The tangible fixed asset represents land held for development. The directors consider that as the land is not held for consumption, to depreciate them would not give a true and fair view and therefore depreciation has not been provided on the land.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
Buildings
£   
COST
At 1 April 2023
and 31 March 2024 30,919
NET BOOK VALUE
At 31 March 2024 30,919
At 31 March 2023 30,919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 13,981 13,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 1,710
Other creditors 350 350
350 2,060

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 39,157 37,000

Riverside Business Park Phase One Ltd (Registered number: 09381768)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100