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REGISTERED NUMBER: 05958049 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

MJ Ryder Limited

MJ Ryder Limited (Registered number: 05958049)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MJ Ryder Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Ms A Ryder





REGISTERED OFFICE: Unit 1 Stoneacre
Grimbald Crag Close
Knaresborough
HG5 8PJ





REGISTERED NUMBER: 05958049 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

MJ Ryder Limited (Registered number: 05958049)

Abridged Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 223,261 195,450

CURRENT ASSETS
Stocks 22,051 20,627
Debtors 327,907 361,102
Cash at bank and in hand 209,823 113,832
559,781 495,561
CREDITORS
Amounts falling due within one year 184,351 156,684
NET CURRENT ASSETS 375,430 338,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

598,691

534,327

CREDITORS
Amounts falling due after more than one year (153,324 ) (138,700 )

PROVISIONS FOR LIABILITIES 5 (52,734 ) (36,381 )
NET ASSETS 392,633 359,246

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 392,533 359,146
SHAREHOLDERS' FUNDS 392,633 359,246

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

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

The director acknowledges her 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.

MJ Ryder Limited (Registered number: 05958049)

Abridged Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 February 2024 and were signed by:





Ms A Ryder - Director


MJ Ryder Limited (Registered number: 05958049)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

MJ Ryder Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

MJ Ryder Limited (Registered number: 05958049)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 16 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 312,541
Additions 78,096
Disposals (28,810 )
At 31 October 2023 361,827
DEPRECIATION
At 1 November 2022 117,091
Charge for year 45,473
Eliminated on disposal (23,998 )
At 31 October 2023 138,566
NET BOOK VALUE
At 31 October 2023 223,261
At 31 October 2022 195,450

5. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax 52,734 36,381

Deferred
tax
£   
Balance at 1 November 2022 36,381
Provided during year 16,353
Balance at 31 October 2023 52,734

MJ Ryder Limited (Registered number: 05958049)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary shares £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Ms A Ryder
Balance outstanding at start of year (6,151 ) -
Amounts advanced - (6,151 )
Amounts repaid 77 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,074 ) (6,151 )

8. RELATED PARTY DISCLOSURES

At the year end, the company was owed £50,000 from RHS Group Limited. Amanda Ryder is a common director and shareholder of both companies. The loan is unsecured and interest free. The loan is repayable on demand.

At the year end, the company was owed £99,093 from ACT Commercial Property Limited. Amanda Ryder is a common director and shareholder of both companies. The loan is unsecured and interest free. The loan is repayable on demand.

Director loan of £6,074 is money advanced to the Company by the Director as at 31 October 2023. The loan is unsecured and interest free. The loan is repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms A Ryder.