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Company Registration No. 01648560 (England and Wales)
Roadridge Limited Unaudited accounts for the year ended 31 December 2021
Roadridge Limited Annual report and unaudited accounts for the year ended 31 December 2021
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Roadridge Limited Company Information for the year ended 31 December 2021
Directors
Michael Swann Elisabeth Maria Swann
Company Number
01648560 (England and Wales)
Registered Office
Whyncrest Bridlington Road Humnaby Filey North Yorkshire YO14 9RS
Accountants
J W Smith & Co Ltd Eaglehurst 12 Quay Road Bridlington YO15 2AD
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Roadridge Limited Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
4,037,853 
4,122,285 
Current assets
221,668 
145,704 
Creditors: amounts falling due within one year
(3,653,239)
(3,649,149)
Net current liabilities
(3,431,571)
(3,503,445)
Total assets less current liabilities
606,282 
618,840 
Accruals and deferred income
(16,550)
(1,700)
Net assets
589,732 
617,140 
Capital and reserves
589,732 
617,140 
NOTES TO THE ACCOUNTS
1 Statutory information
Roadridge Limited is a private company, limited by shares, registered in England and Wales, registration number 01648560. The registered office is Whyncrest, Bridlington Road, Humnaby Filey, North Yorkshire, YO14 9RS.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 December 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2022
Michael Swann Director Company Registration No. 01648560
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