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Registration number: 12326218

Ripleys of Southport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ripleys of Southport Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Ripleys of Southport Ltd

Company Information

Director

Mr Jonathan Ripley

Company secretary

Mr Jonathan Ripley

Registered office

71-75 Shelton Street
London
WC2H 9JQ

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Ripleys of Southport Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jonathan Ripley - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 August 2024
 

.........................................
Mr Jonathan Ripley
Company secretary and director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ripleys of Southport Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ripleys of Southport Ltd for the year ended 30 November 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Ripleys of Southport Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ripleys of Southport Ltd and state those matters that we have agreed to state to the Board of Directors of Ripleys of Southport Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ripleys of Southport Ltd and its Board of Directors as a body for our work or for this report.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

9 August 2024

 

Ripleys of Southport Ltd

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

1,513

3,959

Cost of raw materials and consumables

(223)

(404)

Depreciation and other amounts written off assets

(3,461)

(4,000)

Other charges

(16,358)

(15,241)

Loss for the year

(18,529)

(15,686)

 

Ripleys of Southport Ltd

(Registration number: 12326218)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,871

13,025

Current assets

484

487

Creditors: Amounts falling due within one year

-

1

Net current assets

484

488

Total assets less current liabilities

7,355

13,513

Creditors: Amounts falling due after more than one year

(77,831)

(65,460)

 

(70,476)

(51,947)

Capital and reserves

(70,476)

(51,947)

1

General information

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

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
England

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).

For the financial 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.

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 prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Ripleys of Southport Ltd

(Registration number: 12326218)
Balance Sheet as at 30 November 2023

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 12 August 2024
 

.........................................
Mr Jonathan Ripley
Company secretary and director