Company Registration No. 14082961 (England and Wales)
River Events Limited
Unaudited accounts
for the year ended 31 May 2024
River Events Limited
Unaudited accounts
Contents
River Events Limited
Company Information
for the year ended 31 May 2024
Directors
J Boniface
B Webber
H Webber
Company Number
14082961 (England and Wales)
Registered Office
65 FRANKLIN ROAD
FRANKLIN ROOMS
GILLINGHAM
KENT
ME7 4DF
UNITED KINGDOM
River Events Limited
Statement of financial position
as at 31 May 2024
Tangible assets
13,345
3,825
Cash at bank and in hand
3,309
10,461
Creditors: amounts falling due within one year
(21,104)
(20,688)
Net current assets
10,442
18,610
Called up share capital
100
100
Profit and loss account
23,687
22,335
Shareholders' funds
23,787
22,435
For the year ending 31 May 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 6 January 2025 and were signed on its behalf by
J Boniface
Director
Company Registration No. 14082961
River Events Limited
Notes to the Accounts
for the year ended 31 May 2024
River Events Limited is a private company, limited by shares, registered in England and Wales, registration number 14082961. The registered office is 65 FRANKLIN ROAD, FRANKLIN ROOMS, GILLINGHAM, KENT, ME7 4DF, UNITED KINGDOM.
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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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
27,753
28,657
River Events Limited
Notes to the Accounts
for the year ended 31 May 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,943
9,417
Loans from directors
1,771
1,363
Deferred income
10,306
9,908
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Average number of employees
During the year the average number of employees was 0 (2023: 0).