ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2019-10-01false2No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00540037 2019-10-01 2020-09-30 00540037 2018-10-01 2019-09-30 00540037 2020-09-30 00540037 2019-09-30 00540037 c:Director1 2019-10-01 2020-09-30 00540037 d:CurrentFinancialInstruments 2020-09-30 00540037 d:CurrentFinancialInstruments 2019-09-30 00540037 d:Non-currentFinancialInstruments 2020-09-30 00540037 d:Non-currentFinancialInstruments 2019-09-30 00540037 c:Micro-entities 2019-10-01 2020-09-30 00540037 c:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 00540037 c:FullAccounts 2019-10-01 2020-09-30 00540037 c:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 iso4217:GBP xbrli:pure

Registered number: 00540037










Rivermill Partners Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2020





 
Rivermill Partners Limited
Registered number: 00540037

Balance sheet
As at 30 September 2020

2020
2019
£
£


Fixed assets
500,858
503,862

Current assets
156,409
155,906

Creditors: amounts falling due within one year
(171,919)
(201,986)

Net current liabilities
 
 
(15,510)
 
 
(46,080)

Total assets less current liabilities
485,348
457,782

Creditors: amounts falling due after more than one year
(5,100)
19,138


Net assets
480,248
476,920



Capital and reserves
480,248
476,920


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Rivermill Partners Limited
Registered number: 00540037

Balance sheet (continued)
As at 30 September 2020

Notes


General information

Rivermill Partners Limited is a private company limited by shares and is incorporated in England and Wales with the registration number 00540037. The address of the registered office is 22 Rivermill Grosvenor Road, London, SW1V 3JN.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).


Directors' benefits: advances, credits and guarantees

As at 30 September 2020, the company owed directors £18,270 (2019: £24,238). 
All related party transactions that arose during the current and prior period, including directors' remuneration were done so under normal market conditions.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2021.




T S K Yeo
Director


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