Rivers View Fold Right to Manage Company Limited Filleted accounts for Companies House (small and micro)

RIVERS VIEW FOLD RIGHT TO MANAGE COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09161607

RIVERS VIEW FOLD RIGHT TO MANAGE COMPANY LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 August 2022

RIVERS VIEW FOLD RIGHT TO MANAGE COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 August 2022

	2022		2021
Note	£	£	£

CURRENT ASSETS

Debtors	5	927		281
Cash at bank and in hand		421		372
		--------		-----
			1,348	653
			--------	-----

CREDITORS: amounts falling due within one year	6	1,348	653
		--------	-----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 January 2023 , and are signed on behalf of the board by:

Mr A R Westlake

Director

Company registration number: 09161607

RIVERS VIEW FOLD RIGHT TO MANAGE COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2022

1. GENERAL INFORMATION

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

The turnover shown in the profit and loss account represents amounts invoiced during the year.

4. COMPANY LIMITED BY GUARANTEE

The Company is limited by guarantee. The liability of the Members is limited to an amount not exceeding £1 in the event of the Company being wound-up.

5. DEBTORS

	2022	2021
	£	£

Prepayments and accrued income	927	231
Other debtors	–	50
	-----	-----
	927	281
	-----	-----

6. CREDITORS: amounts falling due within one year

	2022	2021
	£	£

Service charges in advance	136	135
Accruals and deferred income	358	328
Other creditors	854	190
	--------	-----
	1,348	653
	--------	-----

Other creditors relates to the money held by the company on behalf of the property owners of Rivers View Fold Right to Manage Company Limited.