Company Registration No. 06550267 (England and Wales)
Ridgeway Garage Doors Limited
Unaudited accounts
for the year ended 31 March 2023
Ridgeway Garage Doors Limited
Unaudited accounts
Contents
Ridgeway Garage Doors Limited
Company Information
for the year ended 31 March 2023
Directors
Mark Jackson
Tracey Jackson
Company Number
06550267 (England and Wales)
Registered Office
34 Dunsberry
Bretton
Peterborough
PE3 8LA
United Kingdom
Accountants
Cedar House Accounting
67 Stephens Way
Deeping St James
Peterborough
PE6 8EJ
Ridgeway Garage Doors Limited
Statement of financial position
as at 31 March 2023
Intangible assets
720
2,160
Tangible assets
5,122
3,892
Cash at bank and in hand
112,422
129,457
Creditors: amounts falling due within one year
(91,422)
(130,393)
Net current assets
40,622
43,238
Total assets less current liabilities
46,464
49,290
Creditors: amounts falling due after more than one year
-
(12,948)
Called up share capital
2
2
Profit and loss account
46,462
36,340
Shareholders' funds
46,464
36,342
For the year ending 31 March 2023 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 14 December 2023 and were signed on its behalf by
Mark Jackson
Director
Company Registration No. 06550267
Ridgeway Garage Doors Limited
Notes to the Accounts
for the year ended 31 March 2023
Ridgeway Garage Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 06550267. The registered office is 34 Dunsberry, Bretton, Peterborough, PE3 8LA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
33.3% Straight Line
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Ridgeway Garage Doors Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
12,628
1,789
719
15,136
At 31 March 2023
17,628
1,789
719
20,136
At 1 April 2022
9,895
914
435
11,244
Charge for the year
3,132
457
181
3,770
At 31 March 2023
13,027
1,371
616
15,014
At 31 March 2023
4,601
418
103
5,122
At 31 March 2022
2,733
875
284
3,892
Amounts falling due within one year
Accrued income and prepayments
-
1,452
Amounts falling due after more than one year
Accrued income and prepayments
1,686
-
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,000
10,000
Trade creditors
67,731
75,489
Taxes and social security
15,107
23,845
Other creditors
2,705
3,383
Loans from directors
1,056
719
8
Creditors: amounts falling due after more than one year
2023
2022
Ridgeway Garage Doors Limited
Notes to the Accounts
for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
