The Rivermead Partnership Limited - Accounts

The Rivermead Partnership Limited - Accounts

THE RIVERMEAD PARTNERSHIP LIMITED - Company Information

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Registered Number: 05084761
England and Wales

 

 

 

THE RIVERMEAD PARTNERSHIP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

The Rivermead Partnership Limited
Contents Page
For the year ended 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of The Rivermead Partnership Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Rivermead Partnership Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at



http://rulebook.accaglobal.com/



This report is made solely to the Board of Directors of The Rivermead Partnership Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2023 Our work has been undertaken solely to prepare for your approval the accounts of The Rivermead Partnership Limited and state those matters that we have agreed to state to the Board of Directors of The Rivermead Partnership Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Rivermead Partnership Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Rivermead Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Rivermead Partnership Limited. You consider that The Rivermead Partnership Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of The Rivermead Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023


SJW ACCOUNTANTS
Chartered Certified Accountants Casterton Suite, CHBC
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
06 March 2024
1
  2023   2022
    £ £   £ £
Fixed assets   2,624      2,870 
Current assets 135,019      48,026   
Creditors: amount falling due within one year (58,862)     (11,540)  
Net current assets   76,157      36,486 
Total assets less current liabilities   78,781      39,356 
Creditors: amount falling due after more than one year   (153,450)     (35,175)
Net liabilities   (74,669)     4,181 
 

         
Capital and reserves   (74,669)     4,181 
 
NOTES TO THE ACCOUNTS

General Information
The Rivermead Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 05084761, registration address Seafield, Fluke Hall Lane, Preston, Lancs, PR3 6HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Straight Line
Fixtures and Fittings 10 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 13,212    4,843    1,595    19,650 
Additions -    -    769    769 
Disposals -    -    -    - 
At 31 March 2023 13,212    4,843    2,364    20,419 
Depreciation
At 01 April 2022 11,704    4,595    481    16,780 
Charge for year 109    248    658    1,015 
On disposals -    -    -    - 
At 31 March 2023 11,813    4,843    1,139    17,795 
Net book values
Closing balance as at 31 March 2023 1,399    -    1,225    2,624 
Opening balance as at 01 April 2022 1,508    248    1,114    2,870 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 06 March 2024 and were signed by:


--------------------------------
Simon David Dorrell
Director
2