Risehill Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04155881 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2020

for

Risehill Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Current assets

Debtors

4

122,432

75,816

Cash at bank

22,613

60,290

145,045

136,106

Creditors

Amounts falling due within one year

5

21,806

25,464

Net current assets

123,239

110,642

Total assets less current liabilities

123,239

110,642

Capital and reserves

Called up share capital

1,164

1,164

Retained earnings

122,075

109,478

Shareholders' funds

123,239

110,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2020 and were signed on its behalf by:

R J Grievson - Director

1.	Statutory information

Risehill 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:

04155881

Registered office:

Ship House

35 Battersea Square

London

SW11 3RA

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of fees receivable.

3.	Employees and directors

The average number of employees during the year was 4 (2019 - 4 ) .

4.

Debtors: amounts falling due within one year

2020

2019

£

£

Amounts owed by associates

110,828

65,452

Other debtors

11,604

10,364

122,432

75,816

5.

Creditors: amounts falling due within one year

2020

2019

£

£

Amounts owed to associates

1,032

1,032

Corporation tax

2,991

2,965

Other creditors

17,783

21,467

21,806

25,464

6.	Ultimate controlling party

The directors are also the shareholders of the company and together are the ultimate controlling party.