RIVERDALE_ESTATES_LIMITED - Accounts


Company Registration Number 03280625 (England and Wales)
RIVERDALE ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
RIVERDALE ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
509,122
277,553
Current assets
150,161
223,371
Creditors: amounts falling due within one year
(174,963)
(162,809)
Net current (liabilities)/assets
(24,802)
60,562
Total assets less current liabilities
484,320
338,115
Creditors: amounts falling due after more than one year
(48,885)
(7,388)
Net assets
435,435
330,727
Capital and reserves
435,435
330,727
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is a directors loan of £5,336 (2019:£Nil). The loan is interest free and is due for repayment by 30 September 2021.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
8
8

Riverdale Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Wherry Lane, Ipswich, Suffolk, IP4 1LG.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RIVERDALE ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 September 2021
Mrs K Fell
Director
Company Registration Number 03280625
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMrs K Fell032806252020-01-012020-12-31032806252020-12-31032806252019-12-3103280625core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3103280625core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3103280625core:Non-currentFinancialInstruments2020-12-3103280625core:Non-currentFinancialInstruments2019-12-31032806252019-01-012019-12-3103280625bus:Director12020-01-012020-12-3103280625bus:PrivateLimitedCompanyLtd2020-01-012020-12-3103280625bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3103280625bus:Micro-entities2020-01-012020-12-3103280625bus:AuditExemptWithAccountantsReport2020-01-012020-12-3103280625bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP