Risehill Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04155881 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2023

for

Risehill Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Current assets

Debtors

4

152,114

133,220

Cash at bank

6,122

23,721

158,236

156,941

Creditors

Amounts falling due within one year

5

9,381

12,144

Net current assets

148,855

144,797

Total assets less current liabilities

148,855

144,797

Capital and reserves

Called up share capital

1,164

1,164

Retained earnings

147,691

143,633

Shareholders' funds

148,855

144,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 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 3 November 2023 and were signed on its behalf by:

R J Grievson - Director

1.	Statutory information

Risehill 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:

04155881

Registered office:

Ship House

35 Battersea Square

London

SW11 3RA

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.

Turnover

Turnover represents the value of fees receivable.

3.	Employees and directors

The average number of employees during the year was 4 (2022 - 4 ) .

4.

Debtors: amounts falling due within one year

2023

2022

£

£

Amounts owed by associates

151,295

131,511

Other debtors

819

1,709

152,114

133,220

5.

Creditors: amounts falling due within one year

2023

2022

£

£

Amounts owed to associates

1,032

1,032

Corporation tax

1,010

2,125

Other creditors

7,339

8,987

9,381

12,144

6.	Ultimate controlling party

The directors are also the shareholders of the company and together are the ultimate controlling party.