Company Registration Number 01152914 (England and Wales)
RIVERSIDE COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
RIVERSIDE COURT MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr V C Rex
Mr H F Prince
Miss M Morrison
Mr R A Bond
Mr M S Ibrahim
Mr S A Axtell
Mrs B E Pendleton
Mr C Himathongkom
Ms S Endley
Mrs K Murphy
Mr R Mackintosh
Ms A R Marriott
G Skerritt
Mr M Reddy
Mr A J Downey
Dr B J Hilton
Ms M J Tate
Mr C J Glanville
Mr P Whatley
Mr M E Bond
Mr J A Murphy
Mrs W Bond
Ms L A A Gilmour
M Brindle
C Gold
T Harrison
A S Ranjan
H B Shiel
(Appointed 29 May 2020)
Mr J R Evans
(Appointed 27 May 2020)
Secretary
Mr M Cleaver
Company number
01152914
Registered office
Unit 4 Anvill Court
Denmark Street
Wokingham
Berkshire
RG40 2BB
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
RIVERSIDE COURT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
RIVERSIDE COURT MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RIVERSIDE COURT MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2020
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Riverside Court Management Company Limited for the year ended 31 December 2020, which comprise the balance sheet, 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 Riverside Court Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Riverside Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Riverside Court Management Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Riverside Court Management Company Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Riverside Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of Riverside Court Management Company Limited. You consider that Riverside Court Management Company Limited 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 financial statements of Riverside Court Management Company Limited. 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 financial statements.
Kirk Rice LLP
3 August 2021
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
RIVERSIDE COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
4,903
4,903
Current assets
300
300
Net current assets
300
300
Total assets less current liabilities
5,203
5,203
Net assets
5,203
5,203
Capital and reserves
5,203
5,203
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
Riverside Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Anvill Court, Denmark Street, Wokingham, Berkshire, RG40 2BB.
For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
RIVERSIDE COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2021 and are signed on its behalf by:
Ms L A A Gilmour
Director
Company Registration Number 01152914