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REGISTERED NUMBER: 01916587 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Park Mews Riddings Limited

Park Mews Riddings Limited (Registered number: 01916587)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Park Mews Riddings Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: Mr D Cates
Mr A G Poole
Mr S Bonsall
Mr P Noonan
Mr A Thorpe





REGISTERED OFFICE: 17 Farrington Way
Eastwood
Nottinghamshire
NG16 3BF





REGISTERED NUMBER: 01916587 (England and Wales)

Park Mews Riddings Limited (Registered number: 01916587)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 318 409

CURRENT ASSETS
Debtors 5 1,700 1,585
Cash at bank 11,723 14,422
13,423 16,007
CREDITORS
Amounts falling due within one year 6 17,513 19,994
NET CURRENT LIABILITIES (4,090 ) (3,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,772

)

(3,578

)

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings (3,792 ) (3,598 )
SHAREHOLDERS' FUNDS (3,772 ) (3,578 )

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

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

Park Mews Riddings Limited (Registered number: 01916587)

Balance Sheet - continued
31st December 2023


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 27th February 2024 and were signed on its behalf by:




Mr A Thorpe - Director



Mr S Bonsall - Director


Park Mews Riddings Limited (Registered number: 01916587)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Park Mews Riddings Limited is a private company, limited by shares , registered in England and 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.

Turnover
Turnover comprises the contributions made by members during the year towards the company's expenditure.

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 - 20% on reducing balance
Fixtures and fittings - 15% 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).

Park Mews Riddings Limited (Registered number: 01916587)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st January 2023 674 4,818 5,492
Disposals (352 ) - (352 )
At 31st December 2023 322 4,818 5,140
DEPRECIATION
At 1st January 2023 570 4,513 5,083
Charge for year 16 46 62
Eliminated on disposal (323 ) - (323 )
At 31st December 2023 263 4,559 4,822
NET BOOK VALUE
At 31st December 2023 59 259 318
At 31st December 2022 104 305 409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,180 1,173
Other debtors 520 412
1,700 1,585

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 17,513 19,994

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
20 Ordinary £1 20 20