2022-06-012023-05-312023-05-31false04442294D.J. RIDLEY CARPENTRY & JOINERY LIMITED2024-02-05iso4217:GBPxbrli:pure044422942022-06-01044422942023-05-31044422942022-06-012023-05-31044422942021-06-01044422942022-05-31044422942021-06-012022-05-3104442294bus:SmallEntities2022-06-012023-05-3104442294bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3104442294bus:FullAccounts2022-06-012023-05-3104442294bus:PrivateLimitedCompanyLtd2022-06-012023-05-3104442294core:WithinOneYear2023-05-3104442294core:AfterOneYear2023-05-3104442294core:WithinOneYear2022-05-3104442294core:AfterOneYear2022-05-3104442294core:ShareCapital2023-05-3104442294core:SharePremium2023-05-3104442294core:RevaluationReserve2023-05-3104442294core:OtherReservesSubtotal2023-05-3104442294core:RetainedEarningsAccumulatedLosses2023-05-3104442294core:ShareCapital2022-05-3104442294core:SharePremium2022-05-3104442294core:RevaluationReserve2022-05-3104442294core:OtherReservesSubtotal2022-05-3104442294core:RetainedEarningsAccumulatedLosses2022-05-3104442294core:LandBuildings2023-05-3104442294core:PlantMachinery2023-05-3104442294core:Vehicles2023-05-3104442294core:FurnitureFittings2023-05-3104442294core:OfficeEquipment2023-05-3104442294core:NetGoodwill2023-05-3104442294core:IntangibleAssetsOtherThanGoodwill2023-05-3104442294core:ListedExchangeTraded2023-05-3104442294core:UnlistedNon-exchangeTraded2023-05-3104442294core:LandBuildings2022-05-3104442294core:PlantMachinery2022-05-3104442294core:Vehicles2022-05-3104442294core:FurnitureFittings2022-05-3104442294core:OfficeEquipment2022-05-3104442294core:NetGoodwill2022-05-3104442294core:IntangibleAssetsOtherThanGoodwill2022-05-3104442294core:ListedExchangeTraded2022-05-3104442294core:UnlistedNon-exchangeTraded2022-05-3104442294core:LandBuildings2022-06-012023-05-3104442294core:PlantMachinery2022-06-012023-05-3104442294core:Vehicles2022-06-012023-05-3104442294core:FurnitureFittings2022-06-012023-05-3104442294core:OfficeEquipment2022-06-012023-05-3104442294core:NetGoodwill2022-06-012023-05-3104442294core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3104442294core:ListedExchangeTraded2022-06-012023-05-3104442294core:UnlistedNon-exchangeTraded2022-06-012023-05-3104442294core:MoreThanFiveYears2022-06-012023-05-3104442294core:Non-currentFinancialInstruments2023-05-3104442294core:Non-currentFinancialInstruments2022-05-3104442294dpl:CostSales2022-06-012023-05-3104442294dpl:DistributionCosts2022-06-012023-05-3104442294core:LandBuildings2022-06-012023-05-3104442294core:PlantMachinery2022-06-012023-05-3104442294core:Vehicles2022-06-012023-05-3104442294core:FurnitureFittings2022-06-012023-05-3104442294core:OfficeEquipment2022-06-012023-05-3104442294dpl:AdministrativeExpenses2022-06-012023-05-3104442294core:NetGoodwill2022-06-012023-05-3104442294core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3104442294dpl:GroupUndertakings2022-06-012023-05-3104442294dpl:ParticipatingInterests2022-06-012023-05-3104442294dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3104442294core:ListedExchangeTraded2022-06-012023-05-3104442294dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3104442294core:UnlistedNon-exchangeTraded2022-06-012023-05-3104442294dpl:CostSales2021-06-012022-05-3104442294dpl:DistributionCosts2021-06-012022-05-3104442294core:LandBuildings2021-06-012022-05-3104442294core:PlantMachinery2021-06-012022-05-3104442294core:Vehicles2021-06-012022-05-3104442294core:FurnitureFittings2021-06-012022-05-3104442294core:OfficeEquipment2021-06-012022-05-3104442294dpl:AdministrativeExpenses2021-06-012022-05-3104442294core:NetGoodwill2021-06-012022-05-3104442294core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3104442294dpl:GroupUndertakings2021-06-012022-05-3104442294dpl:ParticipatingInterests2021-06-012022-05-3104442294dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3104442294core:ListedExchangeTraded2021-06-012022-05-3104442294dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3104442294core:UnlistedNon-exchangeTraded2021-06-012022-05-3104442294core:NetGoodwill2023-05-3104442294core:IntangibleAssetsOtherThanGoodwill2023-05-3104442294core:LandBuildings2023-05-3104442294core:PlantMachinery2023-05-3104442294core:Vehicles2023-05-3104442294core:FurnitureFittings2023-05-3104442294core:OfficeEquipment2023-05-3104442294core:AfterOneYear2023-05-3104442294core:WithinOneYear2023-05-3104442294core:ListedExchangeTraded2023-05-3104442294core:UnlistedNon-exchangeTraded2023-05-3104442294core:ShareCapital2023-05-3104442294core:SharePremium2023-05-3104442294core:RevaluationReserve2023-05-3104442294core:OtherReservesSubtotal2023-05-3104442294core:RetainedEarningsAccumulatedLosses2023-05-3104442294core:NetGoodwill2022-05-3104442294core:IntangibleAssetsOtherThanGoodwill2022-05-3104442294core:LandBuildings2022-05-3104442294core:PlantMachinery2022-05-3104442294core:Vehicles2022-05-3104442294core:FurnitureFittings2022-05-3104442294core:OfficeEquipment2022-05-3104442294core:AfterOneYear2022-05-3104442294core:WithinOneYear2022-05-3104442294core:ListedExch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D.J. RIDLEY CARPENTRY & JOINERY LIMITED

Registered Number
04442294
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

D.J. RIDLEY CARPENTRY & JOINERY LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

RIDLEY, Douglas John

Company Secretary

RIDLEY, Jane Jayashree

Registered Address

15 Embleton Way
Castle Meadows
Buckingham
MK18 1FH

Registered Number

04442294 (England and Wales)
D.J. RIDLEY CARPENTRY & JOINERY LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3201-
201-
Current assets
Debtors902-
Cash at bank and on hand1,1742,596
2,0762,596
Creditors amounts falling due within one year4(2,272)(6,253)
Net current assets (liabilities)(196)(3,657)
Total assets less current liabilities5(3,657)
Net assets5(3,657)
Capital and reserves
Called up share capital22
Profit and loss account3(3,659)
Shareholders' funds5(3,657)
The financial statements were approved and authorised for issue by the Director on 5 February 2024, and are signed on its behalf by:
RIDLEY, Douglas John
Director
Registered Company No. 04442294
D.J. RIDLEY CARPENTRY & JOINERY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles5
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 June 22-17,50217,502
Additions235-235
At 31 May 2323517,50217,737
Depreciation and impairment
At 01 June 22-17,50217,502
Charge for year34-34
At 31 May 233417,50217,536
Net book value
At 31 May 23201-201
At 31 May 22---
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables77-
Taxation and social security1,1451,609
Other creditors-3,594
Accrued liabilities and deferred income1,0501,050
Total2,2726,253
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.