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Company registration number: NI622495
Riverine Business Park Limited
Unaudited filleted financial statements
31 January 2024
Riverine Business Park Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Riverine Business Park Limited
Directors and other information
Director Mr Niall McAteer
Company number NI622495
Registered office 33 Clarendon Street
Derry
BT48 7ER
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Ulster Bank
Culmore Road
Derry
BT48 8JB
Riverine Business Park Limited
Balance sheet
31 January 2024
2024 2023
£ £
Fixed assets 629,512 484,765
_______ _______
Current assets 158 190
Creditors: amounts falling due within one year ( 635,223) ( 488,603)
_______ _______
Net current liabilities ( 635,065) ( 488,413)
_______ _______
Total assets less current liabilities ( 5,553) ( 3,648)
_______ _______
Net liabilities ( 5,553) ( 3,648)
_______ _______
Capital and reserves ( 5,553) ( 3,648)
_______ _______
Notes to the financial statements
Riverine Business Park Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr Niall McAteer
Director
Company registration number: NI622495
The company is a private company limited by shares, registered in Northern Ireland.