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REGISTERED NUMBER: 07957830 (England and Wales)















RIVERSIDE SHEPHERD HUTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






RIVERSIDE SHEPHERD HUTS LIMITED (REGISTERED NUMBER: 07957830)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2024










Page

Balance Sheet 1


RIVERSIDE SHEPHERD HUTS LIMITED (REGISTERED NUMBER: 07957830)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 18,426 24,360

CURRENT ASSETS 56,588 160,504

CREDITORS
Amounts falling due within one year (53,442 ) (105,473 )
NET CURRENT ASSETS 3,146 55,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,572

79,391

CREDITORS
Amounts falling due after more than one
year

20,756

26,611
NET ASSETS 816 52,780

CAPITAL AND RESERVES 816 52,780

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Riverside Shepherd Huts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07957830

Registered office: Riverside Cottage
Hollowfields Road
Hanbury
Worcestershire
B96 6TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs J R Phillips
Balance outstanding at start of year - -
Amounts advanced 9,413 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,413 -



RIVERSIDE SHEPHERD HUTS LIMITED (REGISTERED NUMBER: 07957830)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 July 2024 and were signed by:





Mrs J R Phillips - Director