Company Registration No. 11429320 (England and Wales)
RIVER SIGN & METAL WORKS LIMITED
Unaudited accounts
for the year ended 30 June 2024
RIVER SIGN & METAL WORKS LIMITED
Unaudited accounts
Contents
RIVER SIGN & METAL WORKS LIMITED
Company Information
for the year ended 30 June 2024
Company Number
11429320 (England and Wales)
Registered Office
UNIT 22, NORTHUMBERLAND PARK, INDUSTRIAL
WIILLOUGHBY LANE
LONDON
N17 0YL
UNITED KINGDOM
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
RIVER SIGN & METAL WORKS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
8,872
10,138
Cash at bank and in hand
989
1,735
Creditors: amounts falling due within one year
35,239
40,865
Net current assets
36,228
42,600
Total assets less current liabilities
45,100
52,738
Creditors: amounts falling due after more than one year
(29,720)
(34,900)
Profit and loss account
15,380
17,838
Shareholders' funds
15,380
17,838
For the year 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 director acknowledges his 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Elif IBILI
Director
Company Registration No. 11429320
RIVER SIGN & METAL WORKS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
RIVER SIGN & METAL WORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11429320. The registered office is UNIT 22, NORTHUMBERLAND PARK, INDUSTRIAL, WIILLOUGHBY LANE, LONDON, N17 0YL, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,920
-
Taxes and social security
614
614
Loans from directors
(42,773)
(42,479)
RIVER SIGN & METAL WORKS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).