Micro-entity Accounts - RIVERSDALE CONSULTING LIMITED

Micro-entity Accounts - RIVERSDALE CONSULTING LIMITED

RIVERSDALE CONSULTING LIMITED - Company Information

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Registered Number 04409822

RIVERSDALE CONSULTING LIMITED

Micro-entity Accounts

30 April 2021

RIVERSDALE CONSULTING LIMITED Registered Number 04409822

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
2,399
2,593
Current Assets
423,147
441,853
Creditors: amounts falling due within one year
(5,312)
(6,409)
Net current assets (liabilities)
417,835
435,444
Total assets less current liabilities
420,234
438,037
Creditors: amounts falling due after more than one year
(12,000)
0
Accruals and deferred income
(5,500)
(3,000)
Total net assets (liabilities)
402,734
435,037
Capital and reserves
402,734
435,037
  • For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 January 2022

And signed on their behalf by:
H Reynolds, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    H Reynolds

    Year 2021
    Balance B/F NIL
    Advances/(credits) to the directors (3,293)
    Balance outstanding (3,293)

RIVERSDALE CONSULTING LIMITED Registered Number 04409822

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 2 2