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REGISTERED NUMBER: 09854462 (England and Wales)















THE RIDGE EMPLOYABILITY COLLEGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023






THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE RIDGE EMPLOYABILITY COLLEGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: D A Atkin
Mrs G M Kelly
Ms M Atkin
P A Reeves





REGISTERED OFFICE: 10b Ebor Court
Malton Way
Red House Interchange
Doncaster
South Yorkshire
DN6 7FE





REGISTERED NUMBER: 09854462 (England and Wales)






THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,492 59,910

CURRENT ASSETS
Debtors 33,094 15,761
Cash at bank and in hand 53,841 55,835
86,935 71,596
CREDITORS
Amounts falling due within one year 50,101 64,569
NET CURRENT ASSETS 36,834 7,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,326

66,937

PROVISIONS FOR LIABILITIES (9,213 ) (11,383 )

ACCRUALS AND DEFERRED INCOME (13,706 ) (25,334 )
NET ASSETS 62,407 30,220

RESERVES
Income and expenditure account 62,407 30,220
62,407 30,220

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

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

The directors acknowledge their 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 RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 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 Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:




Ms M Atkin - Director



Mrs G M Kelly - Director


THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

The Ridge Employability College Limited is a private company, limited by guarantee , 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
All income is recognised in the financial statements once the company has entitlement to the funds, it is probable that the income will be received and measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance, 2% on cost and Straight line over 3 years

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.

Capital funding
Funding for capital assets have been deferred over the life of the asset.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2022 - 35 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 151,178
Additions 11,718
At 31 August 2023 162,896
DEPRECIATION
At 1 September 2022 91,268
Charge for year 23,136
At 31 August 2023 114,404
NET BOOK VALUE
At 31 August 2023 48,492
At 31 August 2022 59,910

THE RIDGE EMPLOYABILITY COLLEGE LIMITED (REGISTERED NUMBER: 09854462)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


5. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

The liability of the members in the event of the company being liquidated is limited to one pound per member.