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REGISTERED NUMBER: 03794247 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

D & A Riverside Limited

D & A Riverside Limited (Registered number: 03794247)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


D & A Riverside Limited (Registered number: 03794247)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 151,729 151,729

CURRENT ASSETS 40,768 58,998

CREDITORS
Amounts falling due within one year (26,947 ) (27,929 )
NET CURRENT ASSETS 13,821 31,069
TOTAL ASSETS LESS CURRENT LIABILITIES 165,550 182,798

CREDITORS
Amounts falling due after more than one year 58,880 72,039
NET ASSETS 106,670 110,759

CAPITAL AND RESERVES 106,670 110,759

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D & A Riverside Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03794247

Registered office: 115 High Street
Midsomer Norton
Radstock
Somerset
BA3 2DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

D & A Riverside Limited (Registered number: 03794247)

Balance Sheet - continued
30 November 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





A A Antoniou - Director