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Company Registration No. 08902145 (England and Wales)
Ridgeway Care Services Ltd Unaudited accounts for the year ended 31 July 2023
Ridgeway Care Services Ltd Unaudited accounts Contents
Page
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Ridgeway Care Services Ltd Company Information for the year ended 31 July 2023
Director
Gareth Massey
Company Number
08902145 (England and Wales)
Registered Office
3 Cookson House River Drive South Shields Tyne and Wear NE33 1TL England
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Ridgeway Care Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,664 
19,664 
Creditors: amounts falling due within one year
(18,109)
(17,671)
Net current liabilities
(18,109)
(17,671)
Net assets
1,555 
1,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,455 
1,893 
Shareholders' funds
1,555 
1,993 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Gareth Massey Director Company Registration No. 08902145
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Ridgeway Care Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Ridgeway Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08902145. The registered office is 3 Cookson House, River Drive, South Shields, Tyne and Wear, NE33 1TL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
19,664 
At 31 July 2023
19,664 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
19,664 
At 31 July 2022
19,664 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
17,608 
17,233 
Accruals
501 
438 
18,109 
17,671 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Ridgeway Care Services Ltd Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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