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 2021
Ryedale House Limited
Statement of Financial Position
31 August 2021
2021
2020
£
£
£
Fixed assets
123,582
124,148
---------
---------
Current assets
61,155
64,477
Prepayments and accrued income
1,548
–
--------
--------
62,703
64,477
Creditors: amounts falling due within one year
10,403
12,555
---------
---------
Net current assets
52,300
51,922
---------
---------
Total assets less current liabilities
175,882
176,070
Accruals and deferred income
3,400
3,000
---------
---------
172,482
173,070
---------
---------
Capital and reserves
172,482
173,070
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2020: 11 ).
2. Directors' advances, credits and guarantees
At 31 August 2021, directors owed £26,963 (2020: £3,048) to the company.
For the year ending 31 August 2021 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 15 November 2022 , 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.