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Company registration number: 06893240
Rivermoss Ltd
Unaudited filleted financial statements
30 April 2024
Rivermoss Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Rivermoss Ltd
Directors and other information
Director S K Aggarwal
Company number 06893240
Registered office Barclay House
380 Chester Road
Old Trafford
Manchester
M16 9EA
Business address Barclay House
380 Chester Road
Old Trafford
Manchester
M16 9EA
Accountants Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
Rivermoss Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Rivermoss Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rivermoss Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Rivermoss Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rivermoss Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rivermoss Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Rivermoss Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rivermoss Ltd. You consider that Rivermoss Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rivermoss Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
5 December 2024
Rivermoss Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 3,124,205 3,124,205
_______ _______
Current assets 158,499 98,772
Creditors: amounts falling due within one year ( 126,073) ( 86,098)
_______ _______
Net current assets 32,426 12,674
_______ _______
Total assets less current liabilities 3,156,631 3,136,879
Creditors: amounts falling due after more than one year ( 2,019,005) ( 2,018,812)
Accruals and deferred income ( 1,944) ( 960)
_______ _______
Net assets 1,135,682 1,117,107
_______ _______
Capital and reserves 1,135,682 1,117,107
_______ _______
Rivermoss Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2024 , and are signed on behalf of the board by:
S K Aggarwal
Director
Company registration number: 06893240
The company is a private company limited by shares, registered in England and Wales.