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 2022

Ryedale House Limited

Statement of Financial Position

31 August 2022

	2022		2021
	£	£	£
Fixed assets		121,401	123,582
		---------	---------

Current assets	46,021		61,155
Prepayments and accrued income	3,436		1,548
	--------		--------
		49,457	62,703

Creditors: amounts falling due within one year	8,329	10,403
	---------	---------
Net current assets	41,128	52,300
	---------	---------
Total assets less current liabilities	162,529	175,882

Accruals and deferred income	6,800	3,400
	---------	---------
	155,729	172,482
	---------	---------

Capital and reserves	155,729	172,482
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2021: 11 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms O Burgess	26,987	( 11,437)	15,550
Mr K Kellett	( 4)	–	( 4)
	--------	--------	--------
	26,983	( 11,437)	15,546
	--------	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms O Burgess	2,492	24,495	26,987
Mr K Kellett	546	( 550)	( 4)
	-------	--------	--------
	3,038	23,945	26,983
	-------	--------	--------

For the year ending 31 August 2022 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 16 August 2023 , 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.