Registered number
04506937
Ribble Valley Service Centre Limited
Unaudited Filleted Accounts
31 October 2023
Ribble Valley Service Centre Limited
Registered number: 04506937
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 18,921 19,984
Current assets 68,921 69,335
Prepayments and accrued income 3,660 1,976
72,581 71,311
Creditors: amounts falling due within one year (50,555) (71,162)
Net current assets 22,026 149
Total assets less current liabilities 40,947 20,133
Accruals and deferred income (3,155) (2,942)
Net assets 37,792 17,191
Capital and reserves 37,792 17,191
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 6-10 Kent Street, Preston, Lancashire PR1 1PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Howard
Director
Approved by the board on 21 February 2024
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