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REGISTERED NUMBER: 04585576 (England and Wales)















Financial Statements for the Year Ended 30th November 2024

for

RIVERDALE COMMUNICATIONS LIMITED

RIVERDALE COMMUNICATIONS LIMITED (Registered number: 04585576)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RIVERDALE COMMUNICATIONS LIMITED

Company Information
for the Year Ended 30th November 2024







DIRECTORS: A D Clapson
Mrs K A Clapson





REGISTERED OFFICE: 28 Riverdale Road
Scunthorpe
North Lincolnshire
DN16 2BL





REGISTERED NUMBER: 04585576 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

RIVERDALE COMMUNICATIONS LIMITED (Registered number: 04585576)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,226 6,115

CURRENT ASSETS
Debtors 5 - 8,683
Cash at bank 37,960 66,902
37,960 75,585
CREDITORS
Amounts falling due within one year 6 6,152 24,164
NET CURRENT ASSETS 31,808 51,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,034

57,536

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 37,033 57,535
SHAREHOLDERS' FUNDS 37,034 57,536

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

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

RIVERDALE COMMUNICATIONS LIMITED (Registered number: 04585576)

Balance Sheet - continued
30th November 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 Board of Directors and authorised for issue on 4th April 2025 and were signed on its behalf by:





A D Clapson - Director


RIVERDALE COMMUNICATIONS LIMITED (Registered number: 04585576)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

RIVERDALE COMMUNICATIONS 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 - 20% on reducing balance
Motor vehicles - 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.

3. EMPLOYEES AND DIRECTORS

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

RIVERDALE COMMUNICATIONS LIMITED (Registered number: 04585576)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st December 2023 17,632 14,800 32,432
Additions 710 - 710
At 30th November 2024 18,342 14,800 33,142
DEPRECIATION
At 1st December 2023 16,200 10,117 26,317
Charge for year 428 1,171 1,599
At 30th November 2024 16,628 11,288 27,916
NET BOOK VALUE
At 30th November 2024 1,714 3,512 5,226
At 30th November 2023 1,432 4,683 6,115

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 8,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 4,782 23,001
Other creditors 1,370 1,163
6,152 24,164

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary £1 1 1

RIVERDALE COMMUNICATIONS LIMITED (Registered number: 04585576)

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

8. RESERVES
Retained
earnings
£   

At 1st December 2023 57,535
Profit for the year 19,498
Dividends (40,000 )
At 30th November 2024 37,033