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Ryder Inc Ltd
Registered Number:09108605
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Ryder Inc Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09108605
As at 30 June 2023
Ryder Inc Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,580
18,126
2
15,580
18,126
Current assets
8,515
Cash and cash equivalents
21,636
21,636
8,515
Trade and other payables: amounts falling due within one year
(26,620)
(23,473)
3
(18,105)
(1,837)
Net current liabilities
Total assets less current liabilities
13,743
21
13,743
Net assets
21
Capital and reserves
Called up share capital
1
1
Retained earnings
13,742
20
13,743
21
Shareholders' funds
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.
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.
Mr Simon Bowsher Director
These financial statements were approved and authorised for issue by the Board on 29 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Ryder Inc Ltd
Notes to the Financial Statements
Statutory Information
Ryder Inc Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09108605.
Registered address:
Hall Lane Stables
Hall Lane, Daresbury
Warrington
Cheshire
WA4 4AF
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, 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:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
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 directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 June 2023
Ryder Inc Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or valuation
At 01 July 2022
25,712
2,717
22,995
2,647
2,647
-
Additions
At 30 June 2023
22,995
5,364
28,359
Provision for depreciation and impairment
At 01 July 2022
7,586
1,837
5,749
Charge for year
5,193
882
4,311
At 30 June 2023
12,779
2,719
10,060
At 30 June 2023
Net book value
12,935
2,645
15,580
At 30 June 2022
17,246
880
18,126
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
8,201
10,070
Other creditors
15,272
16,550
23,473
26,620
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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