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Company No: 13843755 (England and Wales)

RIVIERA CRICKET COACHING LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

RIVIERA CRICKET COACHING LTD

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

RIVIERA CRICKET COACHING LTD

BALANCE SHEET

As at 30 September 2024
RIVIERA CRICKET COACHING LTD

BALANCE SHEET (continued)

As at 30 September 2024
Note 30.09.2024 30.09.2023
£ £
Fixed assets
Tangible assets 3 363 0
363 0
Current assets
Debtors 4 0 22
Cash at bank and in hand 5,123 4,881
5,123 4,903
Creditors: amounts falling due within one year 5 ( 481) ( 1,216)
Net current assets 4,642 3,687
Total assets less current liabilities 5,005 3,687
Net assets 5,005 3,687
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 5,003 3,685
Total shareholders' funds 5,005 3,687

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of RIVIERA CRICKET COACHING LTD (registered number: 13843755) were approved and authorised for issue by the Board of Directors on 19 November 2024. They were signed on its behalf by:

Mr C N Bryan
Director
Mr A Parker
Director
RIVIERA CRICKET COACHING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
RIVIERA CRICKET COACHING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

RIVIERA CRICKET COACHING LTD (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 111 Highland Road, Torquay, TQ2 6NH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

2. Employees

Year ended
30.09.2024
Period from
01.02.2023 to
30.09.2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 October 2023 0 0
Additions 484 484
At 30 September 2024 484 484
Accumulated depreciation
At 01 October 2023 0 0
Charge for the financial year 121 121
At 30 September 2024 121 121
Net book value
At 30 September 2024 363 363
At 30 September 2023 0 0

4. Debtors

30.09.2024 30.09.2023
£ £
Other debtors 0 22

5. Creditors: amounts falling due within one year

30.09.2024 30.09.2023
£ £
Taxation and social security 481 1,216

6. Called-up share capital

30.09.2024 30.09.2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2