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

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


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REGISTERED NUMBER: 04918807 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2020

for

Riverside Solutions Limited

Riverside Solutions Limited (Registered number: 04918807)






Contents of the Financial Statements
for the Year Ended 31 October 2020




Page

Balance Sheet 1


Riverside Solutions Limited (Registered number: 04918807)

Balance Sheet
31 October 2020

31.10.20 31.10.19
£    £    £    £   
FIXED ASSETS 6,339 7,354

CURRENT ASSETS 19,513 31,312

CREDITORS
Amounts falling due within one year (13,999 ) (28,136 )
NET CURRENT ASSETS 5,514 3,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,853

10,530

CREDITORS
Amounts falling due after more than one
year

-

10
NET ASSETS 11,853 10,520

CAPITAL AND RESERVES 11,853 10,520

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 (2019 - 2 ) .

Riverside Solutions Limited (Registered number: 04918807)

Balance Sheet - continued
31 October 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

R S Matthews
Director

During the year the company entered into the following transactions with the director:
20202019

Dividends15,00020,000

Capital introduced / (withdrawn)5,805(3,670)

At the year end the amount due to the director was £15,108 (2019 - £9.303).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 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 and authorised for issue on 3 February 2021 and were signed by:





R S Matthews - Director