Riverside Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04918807 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2019

for

Riverside Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

7,354

9,824

CURRENT ASSETS

31,312

23,069

CREDITORS

Amounts falling due within one year

(28,136

)

(30,893

)

NET CURRENT ASSETS/(LIABILITIES)

3,176

(7,824

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,530

2,000

CREDITORS

Amounts falling due after more than one year

10

1,665

NET ASSETS

10,520

335

CAPITAL AND RESERVES

10,520

335

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Riverside Solutions Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04918807

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

R S Matthews

Director

During the year the company entered into the following transactions with the director:

2019

2018

Dividends

20,000

20,000

Capital withdrawn

3,670

2,260

At the year end the amount due to the director was £9,303 (2018 - £12,973).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 March 2020 and were signed by:

R S Matthews - Director