Company Registration No. 06954285 (England and Wales)
Rippon Construction Limited
Unaudited accounts
for the year ended 31 July 2023
Rippon Construction Limited
Unaudited accounts
Contents
Rippon Construction Limited
Company Information
for the year ended 31 July 2023
Company Number
06954285 (England and Wales)
Registered Office
4 Highfield Grange
Houghton le Spring
Tyne and Wear
DH4 6TZ
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Rippon Construction Limited
Statement of financial position
as at 31 July 2023
Tangible assets
46,354
34,510
Cash at bank and in hand
9,624
77,766
Creditors: amounts falling due within one year
(63,308)
(55,335)
Net current assets
18,927
59,975
Total assets less current liabilities
65,281
94,485
Creditors: amounts falling due after more than one year
(7,061)
-
Provisions for liabilities
Deferred tax
(2,251)
(6,557)
Called up share capital
2
2
Profit and loss account
55,967
87,926
Shareholders' funds
55,969
87,928
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Anthony Rippon
Director
Company Registration No. 06954285
Rippon Construction Limited
Notes to the Accounts
for the year ended 31 July 2023
Rippon Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06954285. The registered office is 4 Highfield Grange, Houghton le Spring, Tyne and Wear, DH4 6TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
15% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
33% On cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Rippon Construction Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
8,353
68,056
2,320
78,729
Additions
-
31,500
-
31,500
Disposals
-
(21,000)
-
(21,000)
At 31 July 2023
8,353
78,556
2,320
89,229
At 1 August 2022
6,736
35,163
2,320
44,219
Charge for the year
243
11,245
-
11,488
On disposals
-
(12,832)
-
(12,832)
At 31 July 2023
6,979
33,576
2,320
42,875
At 31 July 2023
1,374
44,980
-
46,354
At 31 July 2022
1,617
32,893
-
34,510
Amounts falling due within one year
Trade debtors
43,971
4,000
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,272
107,363
Trade creditors
24,577
23,619
Taxes and social security
22,519
12,679
Other creditors
1,216
1,685
Loans from directors
502
(90,337)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 10 (2022: 11).