RIVIERA FORMWORK LTD

Company Registration Number:
13356773 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RIVIERA FORMWORK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RIVIERA FORMWORK LTD

Company Information

for the Period Ended 30 April 2024




Director: Joseph Donnelly
Corey Bullock
Secretary: Joseph Donnelly
Registered office: 51
Foxglove Way
Paignton
England
TQ4 7TG
Company Registration Number: 13356773 (England and Wales)

RIVIERA FORMWORK LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Labour supply for steel fixing, shuttering carpentry and concrete placement.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Joseph Donnelly
Corey Bullock

Secretary
Joseph Donnelly

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Joseph Donnelly
Status: Director

RIVIERA FORMWORK LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,900 7,500
Total fixed assets: 7,900 7,500
Current assets
Debtors: 24,895 87,908
Cash at bank and in hand: 22 124
Total current assets: 24,917 88,032
Creditors: amounts falling due within one year: ( 28,896 ) ( 35,129 )
Net current assets (liabilities): ( 3,979 ) 52,903
Total assets less current liabilities: 3,921 60,403
Accruals and deferred income: ( 1,455 )
Total net assets (liabilities): 3,921 58,948

The notes form part of these financial statements

RIVIERA FORMWORK LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,901 58,928
Shareholders funds: 3,921 58,948

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Joseph Donnelly
Status: Director

The notes form part of these financial statements

RIVIERA FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIVIERA FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

RIVIERA FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

RIVIERA FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 7,500
Additions 1,794
Disposals -
Revaluations -
Transfers -
At 30 April 2024 9,294
Depreciation
At 01 May 2023 -
Charge for year 1,394
On disposals -
Other adjustments -
At 30 April 2024 1,394
Net book value
At 30 April 2024 7,900
At 30 April 2023 7,500