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Company Registration No. 04812710 (England and Wales)
Rivington Associates Limited Unaudited accounts for the year ended 30 June 2024
Rivington Associates Limited Unaudited accounts Contents
Page
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Rivington Associates Limited Company Information for the year ended 30 June 2024
Directors
Ian McDonald Anne Harrison
Company Number
04812710 (England and Wales)
Registered Office
Tunstall House 115-117 Tunstall Lane Pemberton, Wigan WN5 9HR England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Rivington Associates Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,587 
122,400 
Investment property
860,685 
705,476 
Investments
1 
1 
983,273 
827,877 
Current assets
Debtors
597,699 
492,699 
Cash at bank and in hand
244,000 
141,177 
841,699 
633,876 
Creditors: amounts falling due within one year
(134,264)
(62,002)
Net current assets
707,435 
571,874 
Total assets less current liabilities
1,690,708 
1,399,751 
Creditors: amounts falling due after more than one year
(28,834)
(38,732)
Provisions for liabilities
Deferred tax
(1,527)
(1,527)
Net assets
1,660,347 
1,359,492 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,659,347 
1,358,492 
Shareholders' funds
1,660,347 
1,359,492 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Ian McDonald Director Company Registration No. 04812710
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Rivington Associates Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rivington Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04812710. The registered office is Tunstall House, 115-117 Tunstall Lane, Pemberton, Wigan, WN5 9HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
Computer equipment
33.33% straight line method
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
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Rivington Associates Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
178,284 
Additions
2,435 
At 30 June 2024
180,719 
Depreciation
At 1 July 2023
55,884 
Charge for the year
2,248 
At 30 June 2024
58,132 
Net book value
At 30 June 2024
122,587 
At 30 June 2023
122,400 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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