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Registered Number: 02985871


 

 

 

RIBBLE TECHNOLOGY (PRESTON) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PJT Accountancy
31 October 2021



....................................................
PJT Accountancy
97 Lytham Road
Southport
PR9 9UG
13 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Intangible fixed assets   1,000 
Tangible fixed assets 120,867    122,959 
120,867    123,959 
Current assets      
Stocks 15,524    15,524 
Debtors 152,329    68,695 
Cash at bank and in hand 101,486    157,250 
269,339    241,469 
Creditors: amount falling due within one year (98,866)   (145,648)
Net current assets 170,473    95,821 
 
Total assets less current liabilities 291,340    219,780 
Creditors: amount falling due after more than one year (45,833)   (14,594)
Provisions for liabilities (23,362)   (23,362)
Net assets 222,145    181,824 
 

Capital and reserves
     
Called up share capital 102    102 
Profit and loss account 222,043    181,722 
Shareholder's funds 222,145    181,824 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
J P Sutton
Director
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General Information
RIBBLE TECHNOLOGY (PRESTON) LIMITED is a private company, limited by shares, registered in , registration number 02985871, registration address 2 BRIERLEY STREET, ASHTON ON RIBBLE PRESTON, , PR2 2AU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 10% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 10 (2020 : 9).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2020 10,000    10,000 
Additions  
Disposals  
At 31 October 2021 10,000    10,000 
Amortisation
At 01 November 2020 9,000    9,000 
Charge for year 1,000    1,000 
On disposals  
At 31 October 2021 10,000    10,000 
Net book values
At 31 October 2021  
At 31 October 2020 1,000    1,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 November 2020 121,271    71,621    18,559    211,451 
Additions 6,976    20,585      27,561 
Disposals      
At 31 October 2021 128,247    92,206    18,559    239,012 
Depreciation
At 01 November 2020 47,802    29,532    11,158    88,492 
Charge for year 12,134    15,669    1,850    29,653 
On disposals      
At 31 October 2021 59,936    45,201    13,008    118,145 
Net book values
Closing balance as at 31 October 2021 68,311    47,005    5,551    120,867 
Opening balance as at 01 November 2020 73,469    42,089    7,401    122,959 


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