Riverdale Properties (Kielder) Limited - Period Ending 2022-09-30

Riverdale Properties (Kielder) Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Riverdale Properties (Kielder) Limited

Company Information

Directors

RW Cocker CA Cocker

Registered office

Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Riverdale Properties (Kielder) Limited

Directors' Report for the Year Ended 30 September 2022

The directors present their report and the financial statements for the year ended 30 September 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

RW Cocker

CA Cocker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 November 2022 and signed on its behalf by:
 

......................................... RW Cocker Director

Riverdale Properties (Kielder) Limited

(Registration number: 8023154)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	442,700	437,811
Current assets	619	160
Prepayments and accrued income	117	105
Creditors: Amounts falling due within one year	(333,366)	(311,617)
Net current liabilities	(332,630)	(311,352)
Total assets less current liabilities	110,070	126,459
Creditors: Amounts falling due after more than one year	(171,797)	(195,193)
	(61,727)	(68,734)
Capital and reserves	(61,727)	(68,734)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 30 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2021 - £Nil).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Riverdale Properties (Kielder) Limited

(Registration number: 8023154)
Balance Sheet as at 30 September 2022

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 November 2022 and signed on its behalf by:
 

......................................... CA Cocker Director