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Company Registration No. 11948349 (England and Wales)
RIVERSIDE AVIARIES LTD Unaudited accounts for the year ended 30 April 2024
RIVERSIDE AVIARIES LTD Unaudited accounts Contents
Page
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RIVERSIDE AVIARIES LTD Company Information for the year ended 30 April 2024
Director
Cheryl Robinson
Company Number
11948349 (England and Wales)
Registered Office
RIVERSIDE NURSERY MILL LANE FAREHAM HAMPSHIRE PO15 5RD UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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RIVERSIDE AVIARIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,565 
42,727 
Current assets
Inventories
8,875 
9,027 
Cash at bank and in hand
5,429 
1,557 
14,304 
10,584 
Creditors: amounts falling due within one year
(25,468)
(40,206)
Net current liabilities
(11,164)
(29,622)
Net assets
21,401 
13,105 
Capital and reserves
Share premium
100 
100 
Profit and loss account
21,301 
13,005 
Shareholders' funds
21,401 
13,105 
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 director acknowledges her 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Cheryl Robinson Director Company Registration No. 11948349
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RIVERSIDE AVIARIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RIVERSIDE AVIARIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11948349. The registered office is RIVERSIDE NURSERY, MILL LANE, FAREHAM, HAMPSHIRE, PO15 5RD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
15% Straight Line
Fixtures & fittings
15% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
26,411 
35,083 
6,130 
67,624 
Additions
- 
- 
213 
213 
At 30 April 2024
26,411 
35,083 
6,343 
67,837 
Depreciation
At 1 May 2023
11,036 
10,797 
3,064 
24,897 
Charge for the year
3,772 
5,170 
1,433 
10,375 
At 30 April 2024
14,808 
15,967 
4,497 
35,272 
Net book value
At 30 April 2024
11,603 
19,116 
1,846 
32,565 
At 30 April 2023
15,375 
24,286 
3,066 
42,727 
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RIVERSIDE AVIARIES LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,677 
4,896 
Trade creditors
14,218 
13,741 
Taxes and social security
466 
1,279 
Other creditors
4,921 
3,749 
Loans from directors
186 
16,541 
25,468 
40,206 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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