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
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
Roadridge Limited
Statement of Financial Position
as at 31 December 2021
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
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