P A Ryder Ltd

P A Ryder Ltd

P.A. RYDER LTD - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2020.15 04008310business:PrivateLimitedCompanyLtd2019-07-012020-06-30 040083102019-06-30 040083102019-07-012020-06-30 04008310business:AuditExempt-NoAccountantsReport2019-07-012020-06-30 04008310business:FullAccounts2019-07-012020-06-30 040083102020-06-30 04008310business:Director12019-07-012020-06-30 04008310business:Director22019-07-012020-06-30 04008310business:RegisteredOffice2019-07-012020-06-30 040083102019-06-30 04008310core:WithinOneYear2020-06-30 04008310core:WithinOneYear2019-06-30 04008310core:ShareCapital2020-06-30 04008310core:ShareCapital2019-06-30 04008310core:RetainedEarningsAccumulatedLosses2020-06-30 04008310core:RetainedEarningsAccumulatedLosses2019-06-30 04008310business:SmallEntities2019-07-012020-06-30 04008310countries:EnglandWales2019-07-012020-06-30 04008310core:PlantMachinery2019-07-012020-06-30 04008310core:FurnitureFittings2019-07-012020-06-30 04008310core:Goodwill2019-06-30 04008310core:Goodwill2020-06-30 04008310core:PlantMachinery2019-06-30 04008310core:FurnitureFittings2019-06-30 04008310core:PlantMachinery2020-06-30 04008310core:FurnitureFittings2020-06-30 040083102018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04008310 (England and Wales)
P A Ryder Ltd Unaudited accounts for the year ended 30 June 2020
P A Ryder Ltd Unaudited accounts Contents
Page
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P A Ryder Ltd Company Information for the year ended 30 June 2020
Directors
A Cairns P Cairns
Company Number
04008310 (England and Wales)
Registered Office
65 High Street Alcester Warwickshire B49 6QL
Accountants
Andrew Watson Accountancy Limited 18 Chinnor Road Thame Oxfordshire OX9 3LW
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P A Ryder Ltd Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,900 
4,900 
Tangible assets
5
2,793 
3,242 
7,693 
8,142 
Current assets
Inventories
6
25,411 
27,219 
Debtors
7
(13,317)
7,647 
Cash at bank and in hand
7,153 
4,837 
19,247 
39,703 
Creditors: amounts falling due within one year
8
(13,735)
(19,342)
Net current assets
5,512 
20,361 
Total assets less current liabilities
13,205 
28,503 
Provisions for liabilities
Deferred tax
- 
(811)
Net assets
13,205 
27,692 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,203 
27,690 
Shareholders' funds
13,205 
27,692 
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2021 and were signed on its behalf by
P Cairns Director Company Registration No. 04008310
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P A Ryder Ltd Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
P A Ryder Ltd is a private company, limited by shares, registered in England and Wales, registration number 04008310. The registered office is 65 High Street, Alcester, Warwickshire, B49 6QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2019
4,900 
At 30 June 2020
4,900 
Amortisation
At 1 July 2019
- 
At 30 June 2020
- 
Net book value
At 30 June 2020
4,900 
At 30 June 2019
4,900 
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P A Ryder Ltd Notes to the Accounts for the year ended 30 June 2020
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2019
1,368 
6,126 
7,494 
Additions
491 
- 
491 
At 30 June 2020
1,859 
6,126 
7,985 
Depreciation
At 1 July 2019
711 
3,541 
4,252 
Charge for the year
294 
646 
940 
At 30 June 2020
1,005 
4,187 
5,192 
Net book value
At 30 June 2020
854 
1,939 
2,793 
At 30 June 2019
657 
2,585 
3,242 
6
Inventories
2020 
2019 
£ 
£ 
Finished goods
25,411 
27,219 
25,411 
27,219 
7
Debtors
2020 
2019 
£ 
£ 
VAT
1,201 
- 
Trade debtors
6,482 
7,647 
Other debtors
(21,000)
- 
(13,317)
7,647 
8
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,589 
8,172 
Taxes and social security
6,512 
8,794 
Other creditors
873 
2,361 
Loans from directors
- 
15 
Accruals
4,761 
- 
13,735 
19,342 
9
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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