RIVERSHOP LTD

2020-02-292021-02-282021-02-28false11840532RIVERSHOP 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RIVERSHOP LTD

Registered Number
11840532
(England and Wales)

Unaudited Financial Statements for the Period Ended
28 February 2021

RIVERSHOP LTD

Company Information
for the period from 29 February 2020 to 28 February 2021


Directors	MIAH, Muhammed Javed


Registered Address	Unit 4 Central Business Centre
	Great Central Way
	London
	NW10 0UR


Registered Number	11840532 (England and Wales)

RIVERSHOP LTD

Statement of Financial Position
28 February 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		3,255		2,691
			3,255		2,691
Current assets
Stocks	6	88,777		27,718
Debtors	7	6,557		2,189
Cash at bank and on hand		88,531		31,611
		183,865		61,518
Creditors amounts falling due within one year	8	(136,843)		(92,023)
Net current assets (liabilities)			47,022		(30,505)
Total assets less current liabilities			50,277		(27,814)
Creditors amounts falling due after one year	9		(50,000)		-
Net assets			277		(27,814)
Capital and reserves
Called up share capital			1		1
Profit and loss account			276		(27,815)
Shareholders' funds			277		(27,814)

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 25 November 2021, and are signed on its behalf by:

MIAH, Muhammed Javed
Director
Registered Company No. 11840532

RIVERSHOP LTD

Notes to the Financial Statements
for the period ended 28 February 2021

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Inventories policy
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

4.	EMPLOYEE INFORMATION

		2021		2020
	Average number of employees during the year	2		-

5.	PROPERTY, PLANT AND EQUIPMENT

	Office Equipment £	Total £
Cost or valuation
At 29 February 20	3,386	3,386
Additions	1,441	1,441
At 28 February 21	4,827	4,827
Depreciation and impairment
At 29 February 20	695	695
Charge for year	877	877
At 28 February 21	1,572	1,572
Net book value
At 28 February 21	3,255	3,255
At 28 February 20	2,691	2,691

6.	INVENTORIES

		2021 £		2020 £
	Other inventories	88,777		27,718
	Total	88,777		27,718

7.	DEBTORS
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	2021 £	2020 £
Other debtors	4,936	2,189
Prepayments and accrued income	1,621	-
Total	6,557	2,189

8.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2021 £	2020 £
Trade creditors / trade payables	12,443	8,072
Taxation and social security	2,334	1,930
Other creditors	120,355	80,718
Accrued liabilities and deferred income	1,711	1,303
Total	136,843	92,023

9.	CREDITORS AFTER ONE YEAR

		2021 £		2020 £
	Bank borrowings and overdrafts	50,000		-
	Total	50,000		-