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COMPANY REGISTRATION NUMBER: 04348827
Rivendell Projects Ltd
Filleted Unaudited Financial Statements
31 December 2024
Rivendell Projects Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
19,180
21,000
--------
--------
Current assets
183,519
165,556
Prepayments and accrued income
418
---------
---------
183,937
165,556
Creditors: amounts falling due within one year
12,150
31,258
---------
---------
Net current assets
171,787
134,298
---------
---------
Total assets less current liabilities
190,967
155,298
Accruals and deferred income
4,110
---------
---------
186,857
155,298
---------
---------
Capital and reserves
186,857
155,298
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K J Collingwood
4,779
( 4,815)
( 36)
Mrs V E Glover
4,780
( 4,816)
( 36)
-------
----
-------
----
9,559
( 9,631)
( 72)
-------
----
-------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K J Collingwood
( 1,551)
6,330
4,779
Mrs V E Glover
( 1,550)
6,330
4,780
-------
--------
----
-------
( 3,101)
12,660
9,559
-------
--------
----
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mr K J Collingwood
Mrs V E Glover
Director
Director
Company registration number: 04348827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Astons Barn, North Green Road, Pulham St Mary, Norfolk, IP21 4YF.