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REGISTERED NUMBER: 08166268 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED (REGISTERED NUMBER: 08166268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Miss C M Piotrowski
P Lloyd
Mrs S Goldsmith





REGISTERED OFFICE: 71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF





REGISTERED NUMBER: 08166268 (England and Wales)





ACCOUNTANTS: Darrington & Co Limited
71 High Street
Gt Barford
Bedford
Bedfordshire
MK44 3LF

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED (REGISTERED NUMBER: 08166268)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 450 328
Cash at bank 5,760 5,995
6,210 6,323
CREDITORS
Amounts falling due within one year 5 508 864
NET CURRENT ASSETS 5,702 5,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,702

5,459

CAPITAL AND RESERVES
Called up share capital 6 11 11
Retained earnings 7 5,691 5,448
SHAREHOLDERS' FUNDS 5,702 5,459

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

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

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




P Lloyd - Director



Miss C M Piotrowski - Director


RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED (REGISTERED NUMBER: 08166268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Riverside Management (Clapham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable.

Repairs and renewals
Repairs and renewals are written off during the period they are incurred.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Service charges in arrears 66 -
Prepayments 384 328
450 328

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Service charges received in advance 132 450
Tax 13 15
Accrued expenses 363 399
508 864

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
11 Ordinary £1 11 11

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED (REGISTERED NUMBER: 08166268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. RESERVES
Retained
earnings
£   

At 1 January 2024 5,448
Profit for the year 243
At 31 December 2024 5,691