Riverside Solutions Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04918807 (England and Wales)

Unaudited Financial Statements

for the Period

1 November 2020 to 30 November 2021

for

Riverside Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

-

6,339

CURRENT ASSETS

29,820

19,513

CREDITORS

Amounts falling due within one year

(14,202

)

(13,999

)

NET CURRENT ASSETS

15,618

5,514

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,618

11,853

CAPITAL AND RESERVES

15,618

11,853

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Riverside Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04918807

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

R S Matthews

Director

During the year the company entered into the following transactions with the director:

2021

2020

Dividends

21,100

15,000

Capital introduced / (withdrawn)

(10,873

)

5,805

At the year end the amount due to the director was £4,235 (2020 - £15,108).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 February 2022 and were signed by:

R S Matthews - Director

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

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