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Registration number: 07879796

Ridge Referrals Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 April 2023

 

Ridge Referrals Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Ridge Referrals Limited

(Registration number: 07879796)
Abridged Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

4

45,000

60,000

Tangible assets

5

516,694

536,844

 

561,694

596,844

Current assets

 

Stocks

88,351

82,324

Debtors

35,268

50,150

Cash at bank and in hand

 

148,620

163,470

 

272,239

295,944

Creditors: Amounts falling due within one year

(202,525)

(206,954)

Net current assets

 

69,714

88,990

Total assets less current liabilities

 

631,408

685,834

Creditors: Amounts falling due after more than one year

(262,288)

(408,651)

Provisions for liabilities

(12,547)

(12,774)

Net assets

 

356,573

264,409

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

356,571

264,407

Total equity

 

356,573

264,409

 

Ridge Referrals Limited

(Registration number: 07879796)
Abridged Balance Sheet as at 30 April 2023

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.

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:



 


Mr P A Ridge

Director

 


Mrs T L Ridge

Director

 

 

Ridge Referrals Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2023

1

General information

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

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 20 November 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

 

Ridge Referrals Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold property

2% Straight line

Plant & machinery

20% Reducing balance

Fixtures & fittings

15% Reducing balance

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Amortisation

10% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 9).

 

Ridge Referrals Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2023

4

Intangible assets

Total
£

Cost or valuation

At 1 May 2022

150,000

At 30 April 2023

150,000

Amortisation

At 1 May 2022

90,000

Amortisation charge

15,000

At 30 April 2023

105,000

Carrying amount

At 30 April 2023

45,000

At 30 April 2022

60,000

5

Tangible assets

Total
£

Cost or valuation

At 1 May 2022

799,715

Additions

10,911

At 30 April 2023

810,626

Depreciation

At 1 May 2022

262,871

Charge for the year

31,061

At 30 April 2023

293,932

Carrying amount

At 30 April 2023

516,694

At 30 April 2022

536,844

6

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £373 (2022 - £1,492).