Company Registration No. 08302189 (England and Wales)
RIDOUT CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 November 2023
RIDOUT CONSULTANCY LIMITED
Unaudited accounts
Contents
RIDOUT CONSULTANCY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
08302189 (England and Wales)
Registered Office
51 Sycamore Drive
Penicuik
EH26 0FS
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
RIDOUT CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
32,543
40,679
Cash at bank and in hand
43,847
33,480
Creditors: amounts falling due within one year
(16,532)
(29,279)
Net current assets
27,315
4,201
Total assets less current liabilities
59,858
44,880
Creditors: amounts falling due after more than one year
(12,240)
(17,457)
Called up share capital
100
100
Profit and loss account
47,518
27,323
Shareholders' funds
47,618
27,423
For the year ending 30 November 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 5 August 2024 and were signed on its behalf by
Allan Ridout
Director
Company Registration No. 08302189
RIDOUT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
RIDOUT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08302189. The registered office is 51 Sycamore Drive, Penicuik, EH26 0FS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
50,772
At 30 November 2023
18,229
At 30 November 2023
32,543
At 30 November 2022
40,679
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,872
-
Other creditors
1,704
1,704
Loans from directors
4,077
20,190
RIDOUT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).