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Registered Number: 06554164
England and Wales

 

 

 

RIVINGTON WEALTH MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PJT Accountancy
30 April 2024



....................................................

PJT Accountancy

97 Lytham Road
Southport
PR9 9UG
14 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,492    27,939 
Investments 4 128,500    122,500 
151,992    150,439 
Current assets      
Cash at bank and in hand 51,767    46,960 
Creditors: amount falling due within one year (43,102)   (32,151)
Net current assets 8,665    14,809 
 
Total assets less current liabilities 160,657    165,248 
Creditors: amount falling due after more than one year (9,865)   (16,984)
Provisions for liabilities (2,735)   (2,735)
Net assets 148,057    145,529 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 147,957    145,429 
Shareholders' funds 148,057    145,529 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 January 2025 and were signed by:


-------------------------------
Gary Lea
Director
2
General Information
RIVINGTON WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06554164, registration address The Spires, 99 Brandreth Drive, Parbold, Lancashire, WN8 7HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 May 2023 5,600    37,700    19,044    62,344 
Additions 639    1,067      1,706 
Disposals     (3,677)   (3,677)
At 30 April 2024 6,239    38,767    15,367    60,373 
Depreciation
At 01 May 2023 3,161    31,244      34,405 
Charge for year 666    1,810      2,476 
On disposals      
At 30 April 2024 3,827    33,054      36,881 
Net book values
Closing balance as at 30 April 2024 2,412    5,713    15,367    23,492 
Opening balance as at 01 May 2023 2,439    6,456    19,044    27,939 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023 122,500    122,500 
Additions 6,000    6,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 128,500    128,500 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3