2023-02-01 11130443 2024-01-31 11130443 2023-02-01 2024-01-31 11130443 2023-01-31 11130443 2022-02-01 2023-01-31 11130443 uk-core:WithinOneYear 2023-01-31 11130443 uk-core:WithinOneYear 2024-01-31 11130443 uk-core:AfterOneYear 2023-01-31 11130443 uk-core:AfterOneYear 2024-01-31 11130443 uk-core:ShareCapital 2024-01-31 11130443 uk-core:ShareCapital 2023-01-31 11130443 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11130443 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11130443 uk-bus:Director1 2023-02-01 2024-01-31 11130443 uk-bus:Director2 2023-02-01 2024-01-31 11130443 uk-core:PlantMachinery 2023-02-01 2024-01-31 11130443 uk-core:WithinOneYear 2024-01-31 11130443 uk-core:WithinOneYear 2023-01-31 11130443 uk-core:AfterOneYear uk-core:Secured 2024-01-31 11130443 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 11130443 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11130443 uk-bus:FRS102 2023-02-01 2024-01-31 11130443 uk-bus:FullAccounts 2023-02-01 2024-01-31 11130443 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
RYDERS CONSTRUCTION LIMITED
Registered Number:11130443
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
RYDERS CONSTRUCTION LIMITED
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
11130443
As at 31 January 2024
RYDERS CONSTRUCTION LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
14,833
2
-
14,833
Current assets
Trade and other receivables
34,015
43,129
3
5,400
Cash and cash equivalents
-
43,129
39,415
Trade and other payables: amounts falling due within one
year
(41,798)
(36,501)
4
(2,383)
6,628
Net current assets
Total assets less current liabilities
6,628
12,450
Trade and other payables: amounts falling due after more
than one year
(8,753)
(6,626)
5
-
(2,818)
Provisions for liabilities
2
Net assets
879
Capital and reserves
Called up share capital
2
2
Retained earnings
-
877
2
879
Shareholders' funds
For the year ended 31 January 2024 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 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Philip Ryder Director
Christopher Michael Ryder Director
These financial statements were approved and authorised for issue by the Board on 05 March 2024 and were signed by:
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4
Registered Number :
11130443
For the year ended 31 January 2024
RYDERS CONSTRUCTION LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 January 2024
RYDERS CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
RYDERS CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11130443.
Registered address:
1 Wheeley Ridge
Wheeley Lane
Alvechurch
B48 7DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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6
For the year ended 31 January 2024
RYDERS CONSTRUCTION LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2023
44,190
Disposals
(44,190)
At 31 January 2024
-
Provision for depreciation and impairment
At 01 February 2023
29,357
(29,357)
On disposal
At 31 January 2024
-
At 31 January 2024
Net book value
-
At 31 January 2023
14,833
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
23,856
Other debtors
43,129
10,159
34,015
43,129
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,661
3,609
Trade creditors
-
7,954
Taxation and social security
32,840
29,110
Accruals and deferred income
-
1,125
36,501
41,798
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
6,626
8,753
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7
For the year ended 31 January 2024
RYDERS CONSTRUCTION LIMITED
Notes to the Financial Statements Continued
6. Related party transactions
The ultimate controlling parties during the year were Philip Ryder & Christopher Ryder , directors , whom control the
company by virtue of each owning 50% of the share capital.
7. Average number of persons employed
During the year the average number of employees was 6 (2023 : 5)
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