Registered Number NI048207

RIVERDALE COURT MANAGEMENT CO (NI) LTD

Micro-entity Accounts

31 October 2024

RIVERDALE COURT MANAGEMENT CO (NI) LTD Registered Number NI048207

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
8
8
Fixed Assets
-
-
Current Assets
14,867
13,274
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(150)
(150)
Net current assets (liabilities)
14,717
13,124
Total assets less current liabilities
14,725
13,132
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(14,717)
(13,124)
Accruals and deferred income
0
0
Total net assets (liabilities)
8
8
Capital and reserves
8
8
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
Ross James McCandless, Director

RIVERDALE COURT MANAGEMENT CO (NI) LTD Registered Number NI048207

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0