Riverside Management (Clapham) Limited - Limited company accounts 20.1

REGISTERED NUMBER: 08166268 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

RIVERSIDE MANAGEMENT (CLAPHAM) LIMITED

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

Miss C M Piotrowski

P Lloyd

Mrs P Borland

REGISTERED OFFICE:

71 High Street

Gt Barford

Bedford

Bedfordshire

MK44 3LF

REGISTERED NUMBER:

08166268 (England and Wales)

ACCOUNTANTS:

Darrington & Co Limited

71 High Street

Gt Barford

Bedford

Bedfordshire

MK44 3LF

The directors present their report with the financial statements of the company for the year ended 31 December 2020.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2020 to the date of this report.

Miss C M Piotrowski

P Lloyd

Mrs P Borland

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

P Lloyd - Director

22 January 2021

TURNOVER

3,810

3,960

Administrative expenses

3,048

3,544

OPERATING PROFIT

762

416

Interest receivable and similar income

-

63

PROFIT BEFORE TAXATION

762

479

Tax on profit

-

PROFIT FOR THE FINANCIAL YEAR

762

479

CURRENT ASSETS

Debtors

4

350

574

Cash at bank

5,235

4,236

5,585

4,810

CREDITORS

Amounts falling due within one year

5

510

497

NET CURRENT ASSETS

5,075

4,313

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,075

4,313

CAPITAL AND RESERVES

Called up share capital

6

11

Retained earnings

7

5,064

4,302

SHAREHOLDERS' FUNDS

5,075

4,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2021 and were signed on its behalf by:

P Lloyd - Director

Miss C M Piotrowski - Director

1.	STATUTORY INFORMATION

Riverside Management (Clapham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 service charges receivable.

Repairs and renewals

Repairs and renewals are written off during the period they are incurred.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

Service charges in arrears

-

240

Prepayments

350

334

350

574

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

Service charges received in advance

180

Accrued expenses

330

317

510

497

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.20

31.12.19

value:

£

11

Ordinary

£1

11

7.

RESERVES

Retained

earnings

£

At 1 January 2020

4,302

Profit for the year

762

At 31 December 2020

5,064