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REGISTERED NUMBER: 11300715 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30th April 2023

for

Ridgway 6 Ltd

Ridgway 6 Ltd (Registered number: 11300715)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ridgway 6 Ltd

Company Information
for the Year Ended 30th April 2023







DIRECTORS: Mrs R L Ridgway
D J Ridgway





REGISTERED OFFICE: 2271H Dunbeath Road
Elgin Industrial Estate
Swindon
Wiltshire
SN2 8EA





REGISTERED NUMBER: 11300715 (England and Wales)





ACCOUNTANTS: Bew & Co Limited
Chartered Accountants
130 High Street
Marlborough
Wiltshire
SN8 1LZ

Ridgway 6 Ltd (Registered number: 11300715)

Balance Sheet
30th April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 755,000 738,913

CURRENT ASSETS
Debtors 5 2,125 2,080
Cash at bank 14,088 7,707
16,213 9,787
CREDITORS
Amounts falling due within one year 6 157,793 158,105
NET CURRENT LIABILITIES (141,580 ) (148,318 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

613,420

590,595

CREDITORS
Amounts falling due after more than one year 7 (614,663 ) (614,664 )

PROVISIONS FOR LIABILITIES (4,022 ) -
NET LIABILITIES (5,265 ) (24,069 )

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 9 12,065 -
Retained earnings (17,332 ) (24,071 )
SHAREHOLDERS' FUNDS (5,265 ) (24,069 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ridgway 6 Ltd (Registered number: 11300715)

Balance Sheet - continued
30th April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th July 2023 and were signed on its behalf by:





D J Ridgway - Director


Ridgway 6 Ltd (Registered number: 11300715)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. STATUTORY INFORMATION

Ridgway 6 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis in the light of support from the directors.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st May 2022 738,913
Revaluations 16,087
At 30th April 2023 755,000
NET BOOK VALUE
At 30th April 2023 755,000
At 30th April 2022 738,913

Ridgway 6 Ltd (Registered number: 11300715)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

4. INVESTMENT PROPERTY - continued

Fair value at 30th April 2023 is represented by:
£   
Valuation in 2023 16,087
Cost 738,913
755,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 2,125 2,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 720 1,503
Other creditors 157,073 156,602
157,793 158,105

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Other creditors 614,663 614,664

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 614,663 614,664

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.23 30.4.22
£    £   
Other loans 614,663 614,664

The loan is secured by a charge over the property.

9. RESERVES
Revaluation
reserve
£   
Property revaluation 12,065

At 30th April 2023 12,065