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Company Registration No. 14071972 (England and Wales)
RIVER TRENT MANAGEMENT LIMITED Unaudited accounts for the year ended 30 April 2024
RIVER TRENT MANAGEMENT LIMITED Unaudited accounts Contents
Page
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RIVER TRENT MANAGEMENT LIMITED Company Information for the year ended 30 April 2024
Directors
Khadijeh Ahmadi - Moghaddam Mahdi Bodaghi
Company Number
14071972 (England and Wales)
Registered Office
212 VILLIERS ROAD LONDON NW2 5PU UNITED KINGDOM
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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RIVER TRENT MANAGEMENT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
218,774 
218,774 
Current assets
Cash at bank and in hand
2,595 
343 
Creditors: amounts falling due within one year
(61,190)
(70,219)
Net current liabilities
(58,595)
(69,876)
Total assets less current liabilities
160,179 
148,898 
Creditors: amounts falling due after more than one year
(156,646)
(146,626)
Net assets
3,533 
2,272 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,531 
2,270 
Shareholders' funds
3,533 
2,272 
For the year ending 30 April 2024 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 28 October 2024 and were signed on its behalf by
Khadijeh Ahmadi - Moghaddam Director Company Registration No. 14071972
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RIVER TRENT MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RIVER TRENT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14071972. The registered office is 212 VILLIERS ROAD, LONDON, NW2 5PU, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
218,774 
At 30 April 2024
218,774 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
296 
532 
Loans from directors
60,494 
69,287 
Accruals
400 
400 
61,190 
70,219 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
156,646 
146,626 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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