Ridge Care Group Ltd 11276927 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of residential care activities, mental health and substance abuse. Digita Accounts Production Advanced 6.30.9574.0 true 11276927 2022-04-01 2023-03-31 11276927 2023-03-31 11276927 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11276927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11276927 bus:Micro-entities 2022-04-01 2023-03-31 11276927 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11276927 bus:FullAccounts 2022-04-01 2023-03-31 11276927 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11276927 bus:RegisteredOffice 2022-04-01 2023-03-31 11276927 bus:Director1 2022-04-01 2023-03-31 11276927 bus:Director2 2022-04-01 2023-03-31 11276927 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11276927 countries:UnitedKingdom 2022-04-01 2023-03-31 11276927 2021-04-01 2022-03-31 11276927 2022-03-31 11276927 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11276927 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11276927

Ridge Care Group Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2023

Ridge Care Group Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ridge Care Group Ltd

Company Information

Directors | R Patel D Patel

Registered office | 3 Appledown Rise Coulsdon Surrey CR5 2DX

Accountants | Kishens Limited Chartered Accountants 13 Montpelier Avenue Bexley Kent DA5 3AP

Ridge Care Group Ltd

(Registration number: 11276927)
Balance Sheet as at 31 March 2023

| 2023 £ | 2022 £
Fixed Assets | 1,957,198 | 1,034,600
Current assets | 1,929,894 | 1,291,203
Creditors: Amounts falling due within one year | (2,391,557) | (1,868,714)
Net current liabilities | (461,663) | (577,511)
Total assets less current liabilities | 1,495,535 | 457,089
Creditors: Amounts falling due after more than one year | (2,328,177) | (1,024,448)
| (832,642) | (567,359)
Capital and reserves | (832,642) | (567,359)

1 | General information

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

The address of its registered office is:
3 Appledown Rise
Coulsdon
Surrey
CR5 2DX
England

These financial statements were authorised for issue by the Board on 6 July 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ridge Care Group Ltd

(Registration number: 11276927)
Balance Sheet as at 31 March 2023

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 Board on 6 July 2023 and signed on its behalf by:

......................................... D Patel Director