Ridleaves Limited 08785307 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is support services to forestry Digita Accounts Production Advanced 6.30.9574.0 true 08785307 2022-01-01 2022-12-31 08785307 2022-12-31 08785307 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08785307 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 08785307 bus:Micro-entities 2022-01-01 2022-12-31 08785307 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08785307 bus:FullAccounts 2022-01-01 2022-12-31 08785307 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08785307 bus:RegisteredOffice 2022-01-01 2022-12-31 08785307 bus:Director1 2022-01-01 2022-12-31 08785307 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08785307 countries:England 2022-01-01 2022-12-31 08785307 2021-01-01 2021-12-31 08785307 2021-12-31 08785307 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 08785307 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08785307

Ridleaves Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Ridleaves Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ridleaves Limited

Company Information

Director

D Ridley

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Ridleaves Limited

(Registration number: 08785307)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

-

108,375

Current assets

114,830

48,776

Creditors: Amounts falling due within one year

(56,557)

(74,361)

Net current assets/(liabilities)

58,273

(25,585)

Total assets less current liabilities

58,273

82,790

Creditors: Amounts falling due after more than one year

(35,833)

(82,367)

 

22,440

423

Capital and reserves

22,440

423

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2021 - 8).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ridleaves Limited

(Registration number: 08785307)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
D Ridley
Director