Company registration number 13489736 (England and Wales)
RIVERCROWN LATEP MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
RIVERCROWN LATEP MANAGEMENT LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
448
528
Creditors: amounts falling due within one year
(969)
(489)
Net current (liabilities)/assets
(521)
39
Net (liabilities)/assets
(521)
39
Capital and reserves
(521)
39
Notes to the financial statements
1
Reporting period
The director has presented the financial statements for a period that is shorter than 12 months. Therefore, the amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
3
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the company continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's directors, and other creditors. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Rivercrown Latep Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is A Melcombe Regis Court, 59 Weymouth Street, Marylebone, London, W1G 8NS.
For the financial period ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
RIVERCROWN LATEP MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 May 2025 and are signed on its behalf by:
Mr. A H Patel
Director
Company registration number 13489736 (England and Wales)