IRIS Accounts Production v23.3.1.45 01200126 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012001262022-03-31012001262023-03-31012001262022-04-012023-03-31012001262021-03-31012001262021-04-012022-03-31012001262022-03-3101200126ns10:Originalns15:EnglandWales2022-04-012023-03-3101200126ns14:PoundSterlingns10:Original2022-04-012023-03-3101200126ns10:Originalns10:Director12022-04-012023-03-3101200126ns10:Original2022-04-012023-03-3101200126ns10:Originalns10:Director22022-04-012023-03-3101200126ns10:Original2023-03-3101200126ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3101200126ns10:Originalns10:SmallEntities2022-04-012023-03-3101200126ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3101200126ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3101200126ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3101200126ns10:Originalns10:FullAccounts2022-04-012023-03-3101200126ns10:Original2021-04-012022-03-3101200126ns10:Originalns10:Director32022-04-012023-03-3101200126ns10:Originalns10:Director42022-04-012023-03-3101200126ns10:Originalns10:Director62022-04-012023-03-3101200126ns10:Originalns10:Director72022-04-012023-03-3101200126ns10:Originalns10:RegisteredOffice2022-04-012023-03-3101200126ns10:Original2022-03-3101200126ns10:Originalns5:CurrentFinancialInstruments2023-03-3101200126ns10:Originalns5:CurrentFinancialInstruments2022-03-3101200126ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2023-03-3101200126ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2022-03-3101200126ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3101200126ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3101200126ns10:Originalns5:PlantMachinery2022-04-012023-03-3101200126ns10:Originalns5:LandBuildings2022-03-3101200126ns10:Originalns5:PlantMachinery2022-03-3101200126ns10:Original2022-03-3101200126ns10:Originalns5:LandBuildings2022-04-012023-03-3101200126ns10:Originalns5:LandBuildings2023-03-3101200126ns10:Originalns5:PlantMachinery2023-03-3101200126ns10:Originalns5:LandBuildings2022-03-3101200126ns10:Originalns5:PlantMachinery2022-03-3101200126ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3101200126ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 01200126 (England and Wales)












Financial Statements for the Year Ended 31 March 2023

for

Ridgway Residents Association (Pyrford)
Limited

Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ridgway Residents Association (Pyrford)
Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R J Bashford
E Brockman
M G Parker
G S Sahota
M Tipple
G R Drabble





REGISTERED OFFICE: The Maltings
Ridgway
Pyrford
Woking
Surrey
GU22 8PN





REGISTERED NUMBER: 01200126 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 241 241

CURRENT ASSETS
Debtors 5 1,017 787
Cash at bank 93,203 137,357
94,220 138,144
CREDITORS
Amounts falling due within one year 6 (11,820 ) (11,528 )
NET CURRENT ASSETS 82,400 126,616
TOTAL ASSETS LESS CURRENT LIABILITIES 82,641 126,857

RESERVES
Other reserves 1 1
Retained earnings 82,640 126,856
82,641 126,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 24 October 2023 and were signed on its behalf by:




G S Sahota - Director



R J Bashford - Director


Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Ridgway Residents Association (Pyrford) Limited is a private company, limited by guarantee, registered in England & 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue represents service charges levied on members for the maintenance of the road, adjoining verges and footpaths.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

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).

Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. PROPERTY, PLANT AND EQUIPMENT
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 April 2022 241 434 675
Disposals - (434 ) (434 )
At 31 March 2023 241 - 241
DEPRECIATION
At 1 April 2022 - 434 434
Eliminated on disposal - (434 ) (434 )
At 31 March 2023 - - -
NET BOOK VALUE
At 31 March 2023 241 - 241
At 31 March 2022 241 - 241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Unpaid property owner fees 210 -
Prepayments 807 787
1,017 787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 36 2
Other creditors 7,665 6,265
Accrued expenses 4,119 5,261
11,820 11,528

7. DIRECTOR'S TRANSACTIONS

The company maintains insurance policies on behalf of all the director's against liability arising from negligence, breach of duty and breach of trust in relation to the company.