Riviera Care Limited Filleted accounts for Companies House (small and micro)

Riviera Care Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03951253
Riviera Care Limited
Filleted Unaudited Financial Statements
30 November 2023
Riviera Care Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
295,086
295,086
---------
---------
Current assets
242,836
315,690
Creditors: amounts falling due within one year
29,988
88,582
---------
---------
Net Current Assets
212,848
227,108
---------
---------
Total Assets Less Current Liabilities
507,934
522,194
Provisions for liabilities
5,433
Accruals and deferred income
1,575
5,025
---------
---------
506,359
511,736
---------
---------
Capital and reserves
506,359
511,736
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 22 ).
2. Directors' advances, credits and guarantees
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mrs S M Bryan
Director
Company registration number: 03951253
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Station Road, Bovey Tracey, Devon, TQ13 9AL.