Riverside Court (Newhaven) Limited - Period Ending 2023-03-31

Riverside Court (Newhaven) Limited

Contents

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

Riverside Court (Newhaven) Limited

Company Information

Directors

Mr Matthew Charles Cox Mrs Phyllis Shelton

Company secretary

Mr Mark James Boxall Mr Norman Mayhew

Registered office

25 Clinton Place Seaford East Sussex BN25 1NP

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Riverside Court (Newhaven) Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

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.

Director of the company

The director who held office during the year was as follows:

Mrs Phyllis Shelton

The following director was appointed after the year end:

Mr Matthew Charles Cox (appointed 2 October 2023)

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 by the Board on 18 December 2023 and signed on its behalf by:

......................................... Mr Matthew Charles Cox Director

......................................... Mrs Phyllis Shelton Director

Riverside Court (Newhaven) Limited

(Registration number: 01821704)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	247	247
Current assets	2,724	2,724
	2,971	2,971
Capital and reserves	2,971	2,971

1	General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 18 December 2023.

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 0 (2022 - 0).

For the financial year ending 31 March 2023 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 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 18 December 2023 and signed on its behalf by:
 

Riverside Court (Newhaven) Limited

(Registration number: 01821704)
Balance Sheet as at 31 March 2023

......................................... Mr Matthew Charles Cox Director

......................................... Mrs Phyllis Shelton Director