Company Registration No. 10495863 (England and Wales)
SLRyder Consulting Limited
Unaudited accounts
for the year ended 30 November 2022
SLRyder Consulting Limited
Unaudited accounts
Contents
SLRyder Consulting Limited
Company Information
for the year ended 30 November 2022
Director
Suzanne Lillian Ryder
Company Number
10495863 (England and Wales)
Registered Office
The Nook
Claypits
Eastington
GL10 3AJ
Gloucestershire
Accountants
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
SLRyder Consulting Limited
Accountants' report
Accountants' report to the director of SLRyder Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SLRyder Consulting Limited for the year ended
30 November 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SLRyder Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SLRyder Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLRyder Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SLRyder Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SLRyder Consulting Limited. You consider that SLRyder Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SLRyder Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Grow Your Business East Anglia Ltd
30 Market Place
Swaffham
Norfolk
PE37 7QH
30 November 2023
SLRyder Consulting Limited
Statement of financial position
as at 30 November 2022
Tangible assets
18,099
32,531
Cash at bank and in hand
13,599
12,453
Creditors: amounts falling due within one year
(62,037)
(69,615)
Net current liabilities
(41,709)
(43,979)
Net liabilities
(23,610)
(11,448)
Called up share capital
100
100
Profit and loss account
(23,710)
(11,548)
Shareholders' funds
(23,610)
(11,448)
For the year ending 30 November 2022 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 her 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 30 November 2023 and were signed on its behalf by
Suzanne Lillian Ryder
Director
Company Registration No. 10495863
SLRyder Consulting Limited
Notes to the Accounts
for the year ended 30 November 2022
SLRyder Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10495863. The registered office is The Nook, Claypits, Eastington, GL10 3AJ, Gloucestershire.
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:
Plant & machinery
4 Years Straightline Method
Motor vehicles
4 Years Straightline Method
Computer equipment
3 Years Straightline Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2021
385
53,737
-
3,088
57,210
At 30 November 2022
385
53,737
193
3,088
57,403
At 1 December 2021
193
22,427
-
2,059
24,679
Charge for the year
97
13,434
64
1,030
14,625
At 30 November 2022
290
35,861
64
3,089
39,304
At 30 November 2022
95
17,876
129
(1)
18,099
At 30 November 2021
192
31,310
-
1,029
32,531
Amounts falling due within one year
Other debtors
6,729
13,183
SLRyder Consulting Limited
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
17,148
22,663
Taxes and social security
40,724
46,952
Loans from directors
845
-
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).