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REGISTERED NUMBER: 11441424 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

RIVERBRIDGE LANDSCAPES LIMITED

RIVERBRIDGE LANDSCAPES LIMITED (Registered number: 11441424)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RIVERBRIDGE LANDSCAPES LIMITED

Company Information
for the Year Ended 30 JUNE 2024







DIRECTOR: R Rivers





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 11441424 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

RIVERBRIDGE LANDSCAPES LIMITED (Registered number: 11441424)

Balance Sheet
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,690 13,835

CURRENT ASSETS
Debtors 5 14,204 667
Cash at bank and in hand 1,001 9,097
15,205 9,764
CREDITORS
Amounts falling due within one year 6 14,710 9,911
NET CURRENT ASSETS/(LIABILITIES) 495 (147 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,185

13,688

PROVISIONS FOR LIABILITIES 7 4,501 2,629
NET ASSETS 19,684 11,059

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19,584 10,959
SHAREHOLDERS' FUNDS 19,684 11,059

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

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

RIVERBRIDGE LANDSCAPES LIMITED (Registered number: 11441424)

Balance Sheet - continued
30 JUNE 2024


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 24 March 2025 and were signed by:





R Rivers - Director


RIVERBRIDGE LANDSCAPES LIMITED (Registered number: 11441424)

Notes to the Financial Statements
for the Year Ended 30 JUNE 2024

1. STATUTORY INFORMATION

RIVERBRIDGE LANDSCAPES 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.

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.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

RIVERBRIDGE LANDSCAPES LIMITED (Registered number: 11441424)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023 39,887 1,021 40,908
Additions 17,750 - 17,750
At 30 June 2024 57,637 1,021 58,658
DEPRECIATION
At 1 July 2023 26,818 255 27,073
Charge for year 7,704 191 7,895
At 30 June 2024 34,522 446 34,968
NET BOOK VALUE
At 30 June 2024 23,115 575 23,690
At 30 June 2023 13,069 766 13,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 13,333 -
Other debtors 187 14
Prepayments 684 653
14,204 667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,530 2,889
Tax 1,089 2,793
VAT 3,126 3,169
Directors' current accounts 364 312
Directors' loan accounts 7,800 -
Accrued expenses 801 748
14,710 9,911

7. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax
Accelerated capital allowances 4,501 2,629

RIVERBRIDGE LANDSCAPES LIMITED (Registered number: 11441424)

Notes to the Financial Statements - continued
for the Year Ended 30 JUNE 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 July 2023 2,629
Provided during year 1,872
Balance at 30 June 2024 4,501

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100