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REGISTERED NUMBER: 11293537 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

RIVA GELATO LIMITED

RIVA GELATO LIMITED (REGISTERED NUMBER: 11293537)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RIVA GELATO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Miss P Craik



REGISTERED OFFICE: 19 Kingsland Road
Millom
Cumbria
LA18 5BP



REGISTERED NUMBER: 11293537 (England and Wales)



BANKERS: Starling Bank Limited
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

RIVA GELATO LIMITED (REGISTERED NUMBER: 11293537)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 73,163 35,847

CURRENT ASSETS
Stocks 5,600 5,600
Debtors 16,380 12,652
Cash at bank and in hand 2,264 10,080
24,244 28,332
CREDITORS
Amounts falling due within one year 55,777 40,281
NET CURRENT LIABILITIES (31,533 ) (11,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,630

23,898

CREDITORS
Amounts falling due after more than one
year

35,351

9,280
NET ASSETS 6,279 14,618

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 6,278 14,617
SHAREHOLDERS' FUNDS 6,279 14,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

RIVA GELATO LIMITED (REGISTERED NUMBER: 11293537)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2024 and were signed by:





Miss P Craik - Director


RIVA GELATO LIMITED (REGISTERED NUMBER: 11293537)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Riva Gelato 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on cost
Plant and machinery - 25% on cost and 20% on cost
Fixtures and fittings - 25% on cost and 20% on cost

Deprecation of freehold property was introduced on 1st May 2021.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

RIVA GELATO LIMITED (REGISTERED NUMBER: 11293537)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 65,826
Additions 61,961
Disposals (9,950 )
At 30 April 2024 117,837
DEPRECIATION
At 1 May 2023 29,979
Charge for year 19,670
Eliminated on disposal (4,975 )
At 30 April 2024 44,674
NET BOOK VALUE
At 30 April 2024 73,163
At 30 April 2023 35,847

The net book value of tangible fixed assets includes £14,424 (2023: £3,520) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £4,290 (2023: £880) for the financial year.

5. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 21,676 4,131

Hire purchase liabilities are secured against the asset they were used to purchase.

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1p 1 1

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss P Craik.