Risehill Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04155881 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2022

for

Risehill Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Current assets

Debtors

4

133,220

144,039

Cash at bank

23,721

11,607

156,941

155,646

Creditors

Amounts falling due within one year

5

12,144

19,726

Net current assets

144,797

135,920

Total assets less current liabilities

144,797

135,920

Capital and reserves

Called up share capital

1,164

1,164

Retained earnings

143,633

134,756

Shareholders' funds

144,797

135,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2022 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 (2021 - 4 ) .

4.

Debtors: amounts falling due within one year

2022

2021

£

£

Amounts owed by associates

131,511

135,269

Other debtors

1,709

8,770

133,220

144,039

5.

Creditors: amounts falling due within one year

2022

2021

£

£

Amounts owed to associates

1,032

1,032

Corporation tax

2,125

3,017

Other creditors

8,987

15,677

12,144

19,726

6.	Ultimate controlling party

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