Company Registration No. NI676745 (Northern Ireland)
RENT THE RIVIERA LTD
Unaudited accounts
for the year ended 31 March 2024
RENT THE RIVIERA LTD
Unaudited accounts
Contents
RENT THE RIVIERA LTD
Company Information
for the year ended 31 March 2024
Director
Norman ROBIN Greer
Company Number
NI676745 (Northern Ireland)
Registered Office
399 SHORE ROAD
Whiteabbey
NEWTOWNABBEY
BT37 9SB
NORTHERN IRELAND
Accountants
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
RENT THE RIVIERA LTD
Accountants' report
Accountants' report to the director of RENT THE RIVIERA LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RENT THE RIVIERA LTD for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RENT THE RIVIERA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RENT THE RIVIERA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RENT THE RIVIERA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RENT THE RIVIERA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RENT THE RIVIERA LTD. You consider that RENT THE RIVIERA 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 accounts of RENT THE RIVIERA 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 accounts.
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
15 July 2024
RENT THE RIVIERA LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,541
1,305
Cash at bank and in hand
19,503
6,060
Creditors: amounts falling due within one year
-
(551)
Net current assets
19,503
27,168
Profit and loss account
20,944
28,373
Shareholders' funds
21,044
28,473
For the year ending 31 March 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 his 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 July 2024 and were signed on its behalf by
Norman ROBIN Greer
Director
Company Registration No. NI676745
RENT THE RIVIERA LTD
Notes to the Accounts
for the year ended 31 March 2024
RENT THE RIVIERA LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI676745. The registered office is 399 SHORE ROAD, Whiteabbey, NEWTOWNABBEY, BT37 9SB, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% flat rate
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
RENT THE RIVIERA LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(1,309)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Temporary loan repaid 17/11/23
21,659
-
-
21,659
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).