Ridgeway Training Limited Filleted accounts for Companies House (small and micro)

Ridgeway Training Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09279858
Ridgeway Training Limited
Filleted Unaudited Financial Statements
31 October 2021
Ridgeway Training Limited
Statement of Financial Position
31 October 2021
2021
2020
£
£
£
Fixed assets
122,723
118,054
-----------
-----------
Current assets
240,041
129,996
Prepayments and accrued income
3,497
29,691
-----------
-----------
243,538
159,687
Creditors: amounts falling due within one year
119,911
48,879
-----------
-----------
Net current assets
123,627
110,808
-----------
-----------
Total assets less current liabilities
246,350
228,862
Creditors: amounts falling due after more than one year
204,979
230,364
Provisions for liabilities
( 4,056)
2,566
Accruals and deferred income
21,510
-----------
-----------
23,917
(4,068)
-----------
-----------
Capital and reserves
23,917
( 4,068)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 6 ).
2. Directors' advances, credit and guarantees
For the year ending 31 October 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 19 October 2022 , and are signed on behalf of the board by:
C M Shelford
Director
Company registration number: 09279858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hampton House, High Street, East Grinstead, RH19 3AW, West Sussex.