1 August 2022 false No description of principal activity Taxfiler 2024.5 12129772business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121297722022-07-31 121297722022-08-012023-07-31 12129772business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12129772business:FilletedAccounts2022-08-012023-07-31 121297722023-07-31 12129772business:Director12022-08-012023-07-31 12129772business:Director22022-08-012023-07-31 12129772business:RegisteredOffice2022-08-012023-07-31 121297722022-07-31 12129772core:WithinOneYear2023-07-31 12129772core:WithinOneYear2022-07-31 12129772core:AfterOneYear2023-07-31 12129772core:AfterOneYear2022-07-31 12129772core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12129772core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12129772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12129772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12129772core:PreviouslyStatedAmount2023-07-31 12129772core:PreviouslyStatedAmount2022-07-31 12129772business:SmallEntities2022-08-012023-07-31 12129772countries:EnglandWales2022-08-012023-07-31 121297722021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12129772 (England and Wales)
68 Ridgeway Ltd Unaudited accounts for the year ended 31 July 2023
68 Ridgeway Ltd Unaudited accounts Contents
Page
- 2 -
68 Ridgeway Ltd Company Information for the year ended 31 July 2023
Directors
Joey Ben-Yoav Yoav Ben-Yoav
Company Number
12129772 (England and Wales)
Registered Office
72 Charteris Road,LONDON,West Hampstead, LONDON NW6 7EX United Kingdom
Accountants
ABDY Accounting Services 72 Charteris Road LONDON West Hampstead NW6 7EX
- 3 -
68 Ridgeway Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1 
3,253,165 
Current assets
Debtors
1,759,903 
1,250 
Cash at bank and in hand
1,094 
1,426 
1,760,997 
2,676 
Creditors: amounts falling due within one year
(140,441)
(348,128)
Net current assets/(liabilities)
1,620,556 
(345,452)
Total assets less current liabilities
1,620,557 
2,907,713 
Creditors: amounts falling due after more than one year
(41,811)
(3,464,193)
Net assets/(liabilities)
1,578,746 
(556,480)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,578,646 
(556,580)
Shareholders' funds
1,578,746 
(556,480)
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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by
Yoav Ben-Yoav Director Company Registration No. 12129772
- 4 -
68 Ridgeway Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
68 Ridgeway Ltd is a private company, limited by shares, registered in England and Wales, registration number 12129772. The registered office is 72 Charteris Road,LONDON,West Hampstead,, LONDON, NW6 7EX, United Kingdom.
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.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
3,253,165 
Additions
64,270 
Disposals
(3,317,434)
At 31 July 2023
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,250 
1,250 
Other debtors
127,934 
- 
129,184 
1,250 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,630,719 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,327 
4,880 
Taxes and social security
1,018 
137 
Other creditors
10 
(519)
Loans from directors
133,606 
343,130 
Accruals
480 
500 
140,441 
348,128 
- 5 -
68 Ridgeway Ltd Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
51,038 
2,601,038 
Amounts owed to group undertakings and other participating interests
- 
862,985 
Other creditors
(9,227)
170 
41,811 
3,464,193 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -