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RIDGE VIEW DESIGN & BUILD LTD
 
 
Company Registration Number
06932354
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RIDGE VIEW DESIGN & BUILD LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RIDGE VIEW DESIGN & BUILD LTD
 
Company Information
for the Period Ended 30 June 2023
 
Directors A Goble
D Moule
 
Company secretary B Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 06932354
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RIDGE VIEW DESIGN & BUILD LTD
Directors Report
for the Period Ended 30 June 2023
The directors present their report with the financial statements of the company for the
period ended 30 June 2023
Principal activities
The principal activity of the company in the period under review was
building developers
Directors
The director(s) shown below have held office during the whole of the period
A Goble
D Moule
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-03-06
and signed on behalf of the board by
Name A Goble
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
RIDGE VIEW DESIGN & BUILD LTD
 
Accountants' Report
for the Period Ended 30 June 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2023 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, 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 the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company 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/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-03-06
Page 5
RIDGE VIEW DESIGN & BUILD LTD
 
Profit and Loss Account
for the Period Ended 30 June 2023
2023 2022
Notes £ £
 
Turnover 2 986,087 1,088,782
Cost of sales 1,331,335 713,108
______ ______
Gross Profit/(Loss) (345,248) 375,674
 
Administrative expenses 131,567 81,325
______ ______
Operating costs 131,567 81,325
 
______ ______
Operating Profit/(Loss) 3 (476,815) 294,349
______ ______
Profit/(Loss) on ordinary activities before taxation (476,815) 294,349
 
Tax on profit on ordinary activities 6 0 47,703
_______ ______
Profit/(Loss) for the financial period after taxation (476,815) 246,646
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 June 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
RIDGE VIEW DESIGN & BUILD LTD
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 06932354
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 8 3,066,749 3,026,749
_______ _______
Total fixed assets 3,066,749 3,026,749
Current assets
Debtors 10 19,289 38,431
Cash at bank and in hand 6,370 23,356
_______ _______
Total current assets/(liabilities) 25,659 61,787
Creditors
Creditors - amounts falling
due within one year 11 27,535 106,018
_______ _______
Net current assets (1,876) (44,231)
_______ _______
Total assets less current liabilities 3,064,873 2,982,518
_______ _______
Creditors - amounts falling
due after more than one year 12 3,337,386 2,778,216
_______ _______
Long term creditors 3,337,386 2,778,216
_______ ______
Net assets/(liabilities) (272,513) 204,302
Capital and reserves
Called up share capital 13 2 2
Profit and loss account 14 (272,515) 204,300
_______ ______
Total shareholders funds (272,513) 204,302
 
 
 
 
 
 
 
 
Page 7
RIDGE VIEW DESIGN & BUILD LTD
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-03-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Goble
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
 
 
Page 8
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Turnover 2023 2022
£ £
United Kingdom 986,087 1,088,782
______ _______
Total 986,087 1,088,782
3. Operating profit/(loss) 2023 2022
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 3,115
Accountants and audit fees 6,000 6,000
4. Directors' remuneration 2023 2022
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2023 2022
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 47,703
_ _____
Tax on profit on ordinary activities 0 47,703
7. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
8. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 July 2022 3,026,749 3,026,749
Additions 40,000 40,000
_______ _______
At 30 June 2023 3,066,749 3,066,749
Depreciation
At 1 July 2022
At 30 June 2023
Net book value
At 30 June 2023 3,066,749 3,066,749
At 30 June 2022 3,026,749 3,026,749
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
9. Stocks 2023 2022
Total
10. Debtors 2023 2022
Trade debtors 19,289 38,431
_____ _____
Total 19,289 38,431
11. Creditors amounts falling due within one year 2023 2022
Trade creditors 27,535 58,315
Corporation tax 47,703
_____ ______
Total 27,535 106,018
12. Creditors amounts falling due after more than one year 2023 2022
Bank loans 27,817 38,465
Other creditors 3,309,569 2,739,751
_______ _______
Total 3,337,386 2,778,216
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
13. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 204,300
Profit/(Loss) for year (476,815)
Dividends paid
_______
Retained Profit/(Loss) at 30 June 2023 (272,515)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13