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REGISTERED NUMBER: 09715316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Riordan Construction Ltd

Riordan Construction Ltd (Registered number: 09715316)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Riordan Construction Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M Riordan





REGISTERED OFFICE: 5 Avocet Court
37 Harrier Road
London
NW9 5BZ





REGISTERED NUMBER: 09715316 (England and Wales)






Riordan Construction Ltd (Registered number: 09715316)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 639 852

CURRENT ASSETS
Debtors 5 2,529 5,601
Cash at bank 41,246 29,533
43,775 35,134
CREDITORS
Amounts falling due within one year 6 (3,205 ) (6,472 )
NET CURRENT ASSETS 46,980 41,606
TOTAL ASSETS LESS CURRENT LIABILITIES 47,619 42,458

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 47,618 42,457
SHAREHOLDERS' FUNDS 47,619 42,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





M Riordan - Director


Riordan Construction Ltd (Registered number: 09715316)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Riordan Construction Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023
and 31 August 2024 852
DEPRECIATION
Charge for year 213
At 31 August 2024 213
NET BOOK VALUE
At 31 August 2024 639
At 31 August 2023 852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 5,444
VAT 2,529 157
2,529 5,601

Riordan Construction Ltd (Registered number: 09715316)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 1,261 -
Social security and other taxes (22,022 ) (22,039 )
Directors' current accounts 15,567 15,567
Accrued expenses 1,989 -
(3,205 ) (6,472 )