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REGISTERED NUMBER: 02643772 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Ridleys Fold Management (No. 3) Limited

Ridleys Fold Management (No. 3) Limited (Registered number: 02643772)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ridleys Fold Management (No. 3) Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr L D Dasley



SECRETARY: Mr L D Dasley



REGISTERED OFFICE: 22 Ridleys Fold
Addingham
Ilkley
West Yorkshire
LS29 0SQ



REGISTERED NUMBER: 02643772 (England and Wales)



ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG



SOLICITORS: Last Cawthra Feather
2 The Wells Walk
Ilkley
West Yorkshire
LS29 9LH

Ridleys Fold Management (No. 3) Limited (Registered number: 02643772)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 3 607 37
Cash at bank 1,752 1,549
2,359 1,586
CREDITORS
Amounts falling due within one year 4 (1,063 ) (268 )
NET CURRENT ASSETS 1,296 1,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,296

1,318

RESERVES
Income and expenditure account 6 1,296 1,318
SHAREHOLDERS' FUNDS 1,296 1,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 9 February 2024 and were signed by:





Mr L D Dasley - Director


Ridleys Fold Management (No. 3) Limited (Registered number: 02643772)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 607 37

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 786 -
Accrued expenses 277 268
1,063 268

5. CALLED UP SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. The liability of each member is limited to a maximum of £1. The total number of members at 30th September 2022 was 4.

6. RESERVES
Income
and
expenditure
account
£   

At 1 October 2022 1,318
Deficit for the year (2,662 )
Members' contributions 2,640
At 30 September 2023 1,296