RIVERWOOD FURNITURE LTD

Company Registration Number:
14095339 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

RIVERWOOD FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RIVERWOOD FURNITURE LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Ashley House
Main Street
Walesby
Newark
England
NG22 9NU
Company Registration Number: 14095339 (England and Wales)

RIVERWOOD FURNITURE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 2,015 11,948
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 5,451 )
Staff Costs - ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22 ) ( 950 )
Tax on Profit ( 379 ) ( 1,387 )
Profit or (Loss) for Period 1,614 4,160

RIVERWOOD FURNITURE LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,134 1,134
Current assets: 7,534 4,412
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,534 4,412
Total assets less current liabilities: 8,768 5,646
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 379 ) ( 1,387 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,389 4,259
Capital and reserves: 8,389 4,259

RIVERWOOD FURNITURE LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Stephen Brown
Status: Director

The notes form part of these financial statements

RIVERWOOD FURNITURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

RIVERWOOD FURNITURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No