2022-07-01 05848474 2023-06-30 05848474 2022-07-01 2023-06-30 05848474 2022-06-30 05848474 2021-07-01 2022-06-30 05848474 uk-core:WithinOneYear 2022-06-30 05848474 uk-core:WithinOneYear 2023-06-30 05848474 3 uk-bus:Director1 2022-07-01 2023-06-30 05848474 3 uk-bus:Director1 2023-06-30 05848474 3 uk-bus:Director1 2022-06-30 05848474 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 05848474 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05848474 uk-bus:Micro-entities 2022-07-01 2023-06-30 05848474 uk-bus:FullAccounts 2022-07-01 2023-06-30 05848474 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
G Ritchie and Company Ltd
Registered Number:05848474
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
G Ritchie and Company Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05848474
Registered Number :
As at 30 June 2023
G Ritchie and Company Ltd
Statement of Financial Position and Notes to the Accounts
£
£
30/6/2022
30/6/2023
£
£
4,390
7,847
Current assets
Creditors: amounts falling due
within one year
(7,168)
(4,079)
679
311
Net current assets
Total assets less current liabilities
311
679
Accruals and deferred income
(300)
(300)
11
Net assets
379
11
379
Capital and reserves
Notes to the Accounts
Statutory Information
G Ritchie and Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05848474.
Registered address:
Broadfields
Freshford
Bath
Somerset
BA2 7UN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/07/2022
At 30/06/2023
£
£
£
£
Mr Guy Ritchie
Interest Free, Unsecured Repayable on Demand Loan
4,059
2,967
5,778
4,686
4,059
2,967
5,778
4,686
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
05848474
Registered Number :
For the year ended 30 June 2023
G Ritchie and Company Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Guy Ritchie Director
These financial statements were approved and authorised for issue by the Board on 23 January 2024 and were signed by:
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