2022-01-012022-12-312022-12-31false11094139RIPE BUILDING SERVICES 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RIPE BUILDING SERVICES LIMITED

Registered Number
11094139
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

RIPE BUILDING SERVICES LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

ANGUS, Kenneth Ian
BOARDMAN, Wilson
CRAIG, Hadyn James Barrett

Registered Address

Wellesbourne Campus University Of Warwick
Wellesbourne
Warwick
CV35 9EF

Registered Number

11094139 (England and Wales)
RIPE BUILDING SERVICES LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Called up share capital not paid711711
Fixed assets
Tangible assets51,0641,419
1,0641,419
Current assets
Debtors64,8066,754
Cash at bank and on hand115,797177,734
120,603184,488
Creditors amounts falling due within one year7(247,790)(146,441)
Net current assets (liabilities)(126,476)38,758
Total assets less current liabilities(125,412)40,177
Creditors amounts falling due after one year8(38,887)(48,433)
Net assets(164,299)(8,256)
Capital and reserves
Called up share capital711711
Profit and loss account(165,010)(8,967)
Shareholders' funds(164,299)(8,256)
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
BOARDMAN, Wilson
Director
Registered Company No. 11094139
RIPE BUILDING SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
The company made a loss during the year and at the balance sheet date it had net liabilities. The company is reliant on the support of the shareholders who have made investments at various intervals. On the basis that the shareholders will continue to support the reporting entity for the foreseeable future, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the investors.
4.Employee information

20222021
Average number of employees during the year23
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 221,9161,7873,703
At 31 December 221,9161,7873,703
Depreciation and impairment
At 01 January 221,1381,1462,284
Charge for year195160355
At 31 December 221,3331,3062,639
Net book value
At 31 December 225834811,064
At 31 December 217786411,419
6.Debtors

2022

2021

££
Other debtors-5,709
Prepayments and accrued income4,8061,045
Total4,8066,754
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables124,47568,666
Taxation and social security11,2822,231
Other creditors6,9125,919
Accrued liabilities and deferred income105,12169,625
Total247,790146,441
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts38,88748,433
Total38,88748,433