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REGISTERED NUMBER: 14144160 (England and Wales)


















Ridgewood Properties NW Ltd

Unaudited Financial Statements

for the Period 31 May 2022 to 31 May 2023






Ridgewood Properties NW Ltd (Registered number: 14144160)






Contents of the Financial Statements
for the Period 31 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ridgewood Properties NW Ltd

Company Information
for the Period 31 May 2022 to 31 May 2023







DIRECTOR: MA Whyatt





REGISTERED OFFICE: Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 14144160 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Ridgewood Properties NW Ltd (Registered number: 14144160)

Balance Sheet
31 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 200,850

CURRENT ASSETS
Cash at bank 4,350

CREDITORS
Amounts falling due within one year 5 114,023
NET CURRENT LIABILITIES (109,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,177

CREDITORS
Amounts falling due after more than one year 6 118,693
NET LIABILITIES (27,516 )

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 9 (27,518 )
SHAREHOLDERS' FUNDS (27,516 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 6 February 2024 and were signed by:





MA Whyatt - Director


Ridgewood Properties NW Ltd (Registered number: 14144160)

Notes to the Financial Statements
for the Period 31 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

Ridgewood Properties NW Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 200,850
At 31 May 2023 200,850
NET BOOK VALUE
At 31 May 2023 200,850

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts (see note 7) 3,407
Directors' current accounts 109,998
Accrued expenses 618
114,023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans (see note 7) 118,693

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 105,067

Ridgewood Properties NW Ltd (Registered number: 14144160)

Notes to the Financial Statements - continued
for the Period 31 May 2022 to 31 May 2023

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Bank loans 3,407

Amounts falling due between two and five years:
Bank loans - 2-5 years 13,626

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 105,067

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

9. RESERVES
Retained
earnings
£   

Deficit for the period (27,518 )
At 31 May 2023 (27,518 )