Riverside Edge Limited - Accounts to registrar (filleted)

Unaudited Financial Statements

for the Year Ended 1 April 2021

for

Riverside Edge Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J P Miles

Mrs S Clark

Mr G J E Miles

SECRETARIES:

Mrs S Clark

Ms E Tiptaft

REGISTERED OFFICE:

8/10 South Street

Epsom

Surrey

KT18 7PF

REGISTERED NUMBER:

08788465

ACCOUNTANTS:

RSM UK Audit LLP

Chartered Accountants

25 Farringdon Street

London

EC4A 4AB

CURRENT ASSETS

Debtors

4

3,388

Cash at bank

16,281

19,669

CREDITORS

Amounts falling due within one year

5

2,290

NET CURRENT ASSETS

17,379

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,379

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

17,279

SHAREHOLDERS' FUNDS

17,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 April 2021 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 10 September 2021 and were signed on its behalf by:

Mrs S Clark - Director

1.	STATUTORY INFORMATION

Riverside Edge Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Going concern

As explained in the directors report, the company ceased to trade on 31 December 2015. As a result, the financial statements have been prepared on a basis other than going concern, this has had no impact on the value of assets and liabilities, and no adjustments have been made.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

VAT

3,388

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Trade creditors

1

Other creditors

339

Accruals and deferred income

1,950

2,290

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2021

2020

value:

£

100

Ordinary

£1

100

7.	RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption available in accordance with FRS 8 'Related party disclosures' not to disclose transactions entered into between two or more wholly owned members of a group.

8.	ULTIMATE CONTROLLING PARTY

There is no one ultimate controlling party.

Riverside Edge Limited - Accounts to registrar (filleted) - small 18.2

Riverside Edge Limited - Accounts to registrar (filleted) - small 18.2