2021-07-01 12139421 2022-06-30 12139421 2021-07-01 2022-06-30 12139421 2021-06-30 12139421 2020-07-01 2021-06-30 12139421 uk-core:WithinOneYear 2021-06-30 12139421 uk-core:WithinOneYear 2022-06-30 12139421 uk-core:ShareCapital 2022-06-30 12139421 uk-core:ShareCapital 2021-06-30 12139421 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 12139421 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 12139421 uk-bus:Director1 2021-07-01 2022-06-30 12139421 uk-core:ComputerEquipment 2021-07-01 2022-06-30 12139421 uk-core:CommercialMotorVehicles 2021-07-01 2022-06-30 12139421 uk-core:CommercialMotorVehicles 2022-06-30 12139421 uk-core:ComputerEquipment 2022-06-30 12139421 uk-core:ComputerEquipment 2021-06-30 12139421 uk-core:CommercialMotorVehicles 2021-06-30 iso4217:GBP xbrli:pure 12139421 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12139421 uk-bus:FRS102 2021-07-01 2022-06-30 12139421 uk-bus:FullAccounts 2021-07-01 2022-06-30 12139421 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Ridgeline Lofts Ltd
Registered Number:12139421
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Ridgeline Lofts Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12139421
As at 30 June 2022
Ridgeline Lofts Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
4,465
400
2
4,465
400
Current assets
Trade and other receivables
-
841
3
55,022
Cash and cash equivalents
115,551
116,392
55,022
Trade and other payables: amounts falling due within one
year
(53,911)
(88,449)
4
1,111
27,943
Net current assets
Total assets less current liabilities
32,408
1,511
32,408
Net assets
1,511
Capital and reserves
Called up share capital
100
100
Retained earnings
32,308
1,411
32,408
1,511
Shareholders' funds
For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kurtis Knightley Director
These financial statements were approved and authorised for issue by the Board on 10 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2022
Ridgeline Lofts Ltd
Notes to the Financial Statements
Statutory Information
Ridgeline Lofts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12139421.
Registered address:
1 Thrimley Lane
Farnham
Essex
CM23 1HX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.3 Straight line
Computer Equipment
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
6,000
-
6,000
Additions
At 30 June 2022
6,000
-
6,000
Provision for depreciation and impairment
At 01 July 2021
200
200
-
Charge for year
1,335
(400)
1,735
At 30 June 2022
1,535
(200)
1,735
At 30 June 2022
Net book value
4,265
200
4,465
3. Trade and other receivables
2021
2022
£
£
Other debtors
841
-
2 of 3
5
For the year ended 30 June 2022
Ridgeline Lofts Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
18,320
7,743
Other creditors
70,129
46,168
88,449
53,911
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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