Ricketts Quarries Limited 08913362 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of a quarry Digita Accounts Production Advanced 6.30.9574.0 true 08913362 2022-05-01 2023-04-30 08913362 2023-04-30 08913362 bus:Revised 2023-04-30 08913362 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08913362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08913362 bus:Micro-entities 2022-05-01 2023-04-30 08913362 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08913362 bus:FullAccounts 2022-05-01 2023-04-30 08913362 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08913362 bus:RegisteredOffice 2022-05-01 2023-04-30 08913362 bus:Director1 2022-05-01 2023-04-30 08913362 bus:Director2 2022-05-01 2023-04-30 08913362 bus:Director3 2022-05-01 2023-04-30 08913362 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08913362 countries:England 2022-05-01 2023-04-30 08913362 2021-05-01 2022-04-30 08913362 2022-04-30 08913362 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08913362 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08913362

Ricketts Quarries Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Ricketts Quarries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ricketts Quarries Limited

Company Information

Directors

Mr. A.D. Ricketts

Mr. A.C. Ricketts

Mrs. R.J. Peters

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Ricketts Quarries Limited

(Registration number: 08913362)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,591,523

4,271,725

Current assets

28,087

22,684

Creditors: Amounts falling due within one year

(29,980)

(60,108)

Net current liabilities

(1,893)

(37,424)

Total assets less current liabilities

4,589,630

4,234,301

Creditors: Amounts falling due after more than one year

(3,489,695)

(3,272,327)

Accruals and deferred income

(980)

(929)

 

1,098,955

961,045

Capital and reserves

1,098,955

961,045

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 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.

 

Ricketts Quarries Limited

(Registration number: 08913362)
Balance Sheet as at 30 April 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 5 October 2023 and signed on its behalf by:
 

.........................................
Mr. A.D. Ricketts
Director