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Registered number: 15031450
Riverside Barns Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gregory Priestley & Stewart
Chartered Accountants
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mrs Amy Bloom
Company Number 15031450
Registered Office 123 Priestic Road
Sutton In Ashfield
Notts
NG17 4EA
Accountants Gregory Priestley & Stewart
Chartered Accountants
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Page 1
Page 2
Statement of Financial Position
Registered number: 15031450
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 4,400
4,400
Creditors: Amounts Falling Due Within One Year 4 (6,498 )
NET CURRENT ASSETS (LIABILITIES) (2,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,098 )
NET LIABILITIES (2,098 )
CAPITAL AND RESERVES
Called up share capital 5 2
Income Statement (2,100 )
SHAREHOLDERS' FUNDS (2,098)
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Amy Bloom
Director
11/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Riverside Barns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15031450 . The registered office is 123 Priestic Road, Sutton In Ashfield, Notts, NG17 4EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This may not be appropriate because the company had a balance sheet deficit of £2,098 at 31st July 2024. The company is therefore dependant on the continued support of the director. Should this support be withdrawn and the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their net realisable value and to provide any further liabilities which may arise.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
2.4. Debtors and creditors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 6,498
5. Share Capital
2024
£
Allotted, Called up and fully paid 2
6. Directors Advances, Credits and Guarantees
At the balance sheet date, the directors were owed £4,998 by the company.
Page 3