21 June 2023 false No description of principal activity Taxfiler 2024.6 14950795business:PrivateLimitedCompanyLtd2023-06-212024-06-30 149507952023-06-20 149507952023-06-212024-06-30 14950795business:AuditExempt-NoAccountantsReport2023-06-212024-06-30 14950795business:FilletedAccounts2023-06-212024-06-30 149507952024-06-30 14950795business:Director12023-06-212024-06-30 14950795business:Director22023-06-212024-06-30 14950795business:RegisteredOffice2023-06-212024-06-30 14950795core:WithinOneYear2024-06-30 14950795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14950795core:PreviouslyStatedAmount2024-06-30 14950795business:SmallEntities2023-06-212024-06-30 14950795countries:EnglandWales2023-06-212024-06-30 14950795core:PlantMachinery2023-06-212024-06-30 14950795core:FurnitureFittings2023-06-212024-06-30 14950795core:PlantMachinery2023-06-20 14950795core:FurnitureFittings2023-06-20 14950795core:PlantMachinery2024-06-30 14950795core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14950795 (England and Wales)
Riverside Barbers Limited Unaudited accounts for the period from 21 June 2023 to 30 June 2024
Riverside Barbers Limited Unaudited accounts Contents
Page
- 2 -
Riverside Barbers Limited Company Information for the period from 21 June 2023 to 30 June 2024
Directors
El Ayachi Aydi Ruang Cooke
Company Number
14950795 (England and Wales)
Registered Office
80 Charles Street Porth Mid Glamorgan CF39 9YF Wales
- 3 -
Riverside Barbers Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
10,520 
Current assets
Cash at bank and in hand
1,273 
Creditors: amounts falling due within one year
(5,144)
Net current liabilities
(3,871)
Net assets
6,651 
Capital and reserves
Profit and loss account
6,651 
Shareholders' funds
6,651 
For the period ending 30 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
El Ayachi Aydi Director Company Registration No. 14950795
- 4 -
Riverside Barbers Limited Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
1
Statutory information
Riverside Barbers Limited is a private company, limited by shares, registered in England and Wales, registration number 14950795. The registered office is 80 Charles Street, Porth, Mid Glamorgan, CF39 9YF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 June 2023
- 
- 
- 
Additions
2,006 
10,900 
12,906 
At 30 June 2024
2,006 
10,900 
12,906 
Depreciation
Charge for the period
562 
1,824 
2,386 
At 30 June 2024
562 
1,824 
2,386 
Net book value
At 30 June 2024
1,444 
9,076 
10,520 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
450 
Loans from directors
4,694 
5,144 
- 5 -
Riverside Barbers Limited Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 0.
- 6 -