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Rivendell Developments Limited

Registered Number
08591429
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Rivendell Developments Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Mr Q G D Bull

Registered Address

3 Coldbath Square
London
EC1R 5HL

Registered Number

08591429 (England and Wales)
Rivendell Developments Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors345,97334,921
45,97334,921
Creditors amounts falling due within one year4(44,563)(48,411)
Net current assets (liabilities)1,410(13,490)
Total assets less current liabilities1,410(13,490)
Net assets1,410(13,490)
Capital and reserves
Called up share capital850850
Profit and loss account560(14,340)
Shareholders' funds1,410(13,490)
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
Mr Q G D Bull
Director
Registered Company No. 08591429
Rivendell Developments Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The financial statements report the financial results only of the company and are presented in Sterling (£).
Statement of compliance
The financial statements have been prepared in compliance with Section 1A of Financial Reporting Standard 102 and Companies Act 2006 as these apply to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on a going concern basis notwithstanding the fact that the company has a deficiency on total equity at the end of the year. The director considers this basis to be appropriate as the company has sufficient facilities available from its shareholder to fund its working capital requirement for a period of at least twelve months for the date these financial statements were approved.
Revenue from sale of goods
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: • the company has transferred the significant risks and rewards of ownership to the buyer; • the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the company will receive the consideration due under the transaction; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Basic financial assets, including trade and other debtors, and cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest for a similar debt instrument. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment. Basic financial liabilities, including trade and other creditors, bank loans and loans from fellow group companies, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently carried at amortised cost, using the effective interest method. Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for evidence of impairment. If evidence of impairment is found, an impairment loss is recognised in the profit and loss account. Financial assets are derecognised when (i) the contractual rights to the cashflows from the asset expire or are settled, or (ii) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (iii) despite having retained some significant risks and rewards of ownership, control of the asset has been transferred to another party. Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires. Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.Average number of employees
The average number of employees include directors.

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings5,5265,526
Other debtors40,44729,395
Total45,97334,921
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables900-
Amounts owed to related parties6,2166,216
Taxation and social security16,56516,565
Other creditors13,88418,632
Accrued liabilities and deferred income6,9986,998
Total44,56348,411
5.Related party transactions
The Company has taken advantage of the exemption provided under FRS 102 Section 1A from disclosing transactions with members of the same group that are wholly owned. The immediate parent of the Company is Rivendell (WB) Ltd. Its registered office is 3 Coldbath Square, London, England, EC1R 5HL. The ultimate controlling party of the Company is Quintin Bull.