Riverside Millbrook Limited 05017279 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a residents property management. Digita Accounts Production Advanced 6.30.9574.0 true Mrs MA Hodges Mr CP Stockbridge Mr SM Cameron Mr D J T Watt true 05017279 2023-06-01 2024-05-31 05017279 2024-05-31 05017279 bus:OrdinaryShareClass1 2024-05-31 05017279 core:RetainedEarningsAccumulatedLosses 2024-05-31 05017279 core:ShareCapital 2024-05-31 05017279 core:LandBuildings 2024-05-31 05017279 bus:FRS102 2023-06-01 2024-05-31 05017279 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05017279 bus:FullAccounts 2023-06-01 2024-05-31 05017279 bus:RegisteredOffice 2023-06-01 2024-05-31 05017279 bus:Director1 2023-06-01 2024-05-31 05017279 bus:Director3 2023-06-01 2024-05-31 05017279 bus:Director4 2023-06-01 2024-05-31 05017279 bus:Director6 2023-06-01 2024-05-31 05017279 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 05017279 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 05017279 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05017279 countries:EnglandWales 2023-06-01 2024-05-31 05017279 2023-05-31 05017279 core:LandBuildings 2023-05-31 05017279 2023-05-31 05017279 bus:OrdinaryShareClass1 2023-05-31 05017279 core:RetainedEarningsAccumulatedLosses 2023-05-31 05017279 core:ShareCapital 2023-05-31 05017279 core:LandBuildings 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05017279

Riverside Millbrook Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Riverside Millbrook Limited

(Registration number: 05017279)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

25,612

25,612

Capital and reserves

 

Called up share capital

4

11

11

Retained earnings

25,601

25,601

Shareholders' funds

 

25,612

25,612

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr CP Stockbridge
Director

 

Riverside Millbrook Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Pannells Court
Guildford
Surrey
GU1 4EU
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Riverside Millbrook Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024 (continued)

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 June 2023

25,612

25,612

At 31 May 2024

25,612

25,612

Depreciation

Carrying amount

At 31 May 2024

25,612

25,612

At 31 May 2023

25,612

25,612

Included within the net book value of land and buildings above is £25,612 (2023 - £25,612) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

11

11

11

11