Ryedale House Limited Filleted accounts for Companies House (small and micro)

Ryedale House Limited Filleted accounts for Companies House (small and micro)

RYEDALE HOUSE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06641614
Ryedale House Limited
Filleted Unaudited Financial Statements
31 August 2018
Ryedale House Limited
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
Fixed assets
126,773
128,625
---------
---------
Current assets
57,800
62,846
Creditors: amounts falling due within one year
14,157
13,311
---------
---------
Net current assets
43,643
49,535
---------
---------
Total assets less current liabilities
170,416
178,160
Accruals and deferred income
3,000
3,000
---------
---------
167,416
175,160
---------
---------
Capital and reserves
167,416
175,160
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2017: 18 ).
2. Directors' advances, credits and guarantees
Included in other debtors at the balance sheet date was an amount of £19,267 (2017: £46,751) owed by Ms O Burgess , director of the company. Included in other creditors at the balance sheet date was an amount of £4 (2017: £2,452) owed to Mr K Kellett, director of the company. These balances were interest free and no repayment terms agreed.
For the year ending 31 August 2018 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 29 May 2019 , and are signed on behalf of the board by:
Ms O Burgess
Director
Company registration number: 06641614
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ryedale House, 410 Narborough Road, Leicester, LE3 2FR.