Registration number:
Riverhall Ltd
for the Year Ended 31 October 2021
Riverhall Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Riverhall Ltd
Company Information
Director |
Ms Donna Bettina Hickman |
Registered office |
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Accountants |
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Riverhall Ltd
Director's Report for the Year Ended 31 October 2021
The director presents her report and the financial statements for the year ended 31 October 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The purpose of the Company was concluded during the financial year to 31st October 2021 and accordingly the director intends to proceed to close the company.
Small companies provision statement
This report has 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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Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
Riverhall Ltd
for the Year Ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Riverhall Ltd for the year ended 31 October 2021 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Riverhall Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Riverhall Ltd and state those matters that we have agreed to state to the Board of Directors of Riverhall Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverhall Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Riverhall Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Riverhall Ltd. You consider that Riverhall Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Riverhall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Accountants
Thame
Oxfordshire
OX9 3EH
Riverhall Ltd
(Registration number: 09247555)
Balance Sheet as at 31 October 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Riverhall Ltd
(Registration number: 09247555)
Balance Sheet as at 31 October 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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