RIVERSIDE VENUE LIMITED

Company Registration Number:
14159100 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RIVERSIDE VENUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RIVERSIDE VENUE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
6 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 14,051 15,924
Total fixed assets: 14,051 15,924
Current assets
Debtors:   402,955 90,120
Cash at bank and in hand: 169,921 501,245
Total current assets: 572,876 591,365
Creditors: amounts falling due within one year:   (452,100) (532,866)
Net current assets (liabilities): 120,776 58,499
Total assets less current liabilities: 134,827 74,423
Total net assets (liabilities): 134,827 74,423
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 134,727 74,323
Shareholders funds: 134,827 74,423

The notes form part of these financial statements

RIVERSIDE VENUE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Geeta Sharma
Status: Director

The notes form part of these financial statements

RIVERSIDE VENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIVERSIDE VENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 6 months to 31 December 2023
Average number of employees during the period 14 10

RIVERSIDE VENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 18,734
At 31 December 2024 18,734
Depreciation
At 01 January 2024 2,810
Charge for year 1,873
At 31 December 2024 4,683
Net book value
At 31 December 2024 14,051
At 31 December 2023 15,924

RIVERSIDE VENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: SHEPHERDS HUT PROPERTIES LIMITED
Relationship:
Company owned by Director's family member
Description of the Transaction: Loan to a connected company
£
Balance at 01 January 2024 0
Balance at 31 December 2024 300,025