Registration number:
River View Portfolio Ltd
trading as
for the Year Ended 31 October 2022
River View Portfolio Ltd
trading as RiverView Portfolio Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
River View Portfolio Ltd
trading as RiverView Portfolio Ltd
Company Information
Directors |
Mr Daniel Farthing Mr Mark Andrew Barrett Mrs Shannon Bennett |
Registered office |
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Accountants |
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River View Portfolio Ltd
trading as RiverView Portfolio Ltd
(Registration number: 04095143)
Balance Sheet as at 31 October 2022
Note |
2022 |
2021 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
1,400 |
1,350 |
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Retained earnings |
132,523 |
152,582 |
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Shareholders' funds |
133,923 |
153,932 |
For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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River View Portfolio Ltd
trading as RiverView Portfolio Ltd
(Registration number: 04095143)
Balance Sheet as at 31 October 2022 (continued)
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River View Portfolio Ltd
trading as RiverView Portfolio Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tangible assets |
Land and buildings |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 November 2021 |
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Additions |
- |
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At 31 October 2022 |
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Depreciation |
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At 1 November 2021 |
- |
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Charge for the year |
- |
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At 31 October 2022 |
- |
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Carrying amount |
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At 31 October 2022 |
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At 31 October 2021 |
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Included within the net book value of land and buildings above is £1,067 (2021 - £1,067) in respect of long leasehold land and buildings.
Debtors |
Current |
2022 |
2021 |
Trade debtors |
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Other debtors |
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River View Portfolio Ltd
trading as RiverView Portfolio Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022 (continued)
Creditors |
Creditors: amounts falling due within one year
2022 |
2021 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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