Company Registration Number 10555201 (England and Wales)
RIVERFLEET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
RIVERFLEET LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Current assets
176,869
183,399
Creditors: amounts falling due within one year
(66,476)
(71,476)
Net current assets
110,393
111,923
Net assets
110,393
111,923
Capital and reserves
110,393
111,923
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:
2022
2021
Number
Number
Employees
1
1
Riverfleet Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Cleveland Gardens, London, England, SW13 0AJ.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RIVERFLEET LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2022
Mr S J Hills
Director
Company Registration Number 10555201
RIVERFLEET LIMITED
DETAILED BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 3 -
2022
2021
£
£
£
£
Current assets
Debtors
100,069
100,058
Cash at bank and in hand
76,800
83,341
176,869
183,399
Creditors: amounts falling due within one year
Loans and overdrafts
65,226
70,226
Accruals and deferred income
1,250
1,250
66,476
71,476
Net current assets
110,393
111,923
Provisions for liabilities
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
110,383
111,913
Total equity
110,393
111,923