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Registration number: 03690162

Ridley Heron Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 December 2023

 

Ridley Heron Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Ridley Heron Limited

(Registration number: 03690162)
Balance Sheet as at 29 December 2023

2023
£

2022
£

Current assets

5,655

1,559

Prepayments and accrued income

528

-

Creditors: Amounts falling due within one year

(6,102)

(4,421)

Total assets less current liabilities

81

(2,862)

Accruals and deferred income

(960)

(901)

 

(879)

(3,763)

Capital and reserves

(879)

(3,763)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
K Heron
Company secretary and director

 

Ridley Heron Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2c Providence House
Draycott Road
Southmoor
Abingdon
OX13 5BY

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).