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Company Registration No. 08655055 (England and Wales)
RIDGE (UK) LIMITED Unaudited accounts for the year ended 31 August 2023
RIDGE (UK) LIMITED Unaudited accounts Contents
Page
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RIDGE (UK) LIMITED Company Information for the year ended 31 August 2023
Director
Md Maniruzzaman
Company Number
08655055 (England and Wales)
Registered Office
120 VALLEY WAY STEVENAGE SG2 9DE
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RIDGE (UK) LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,766 
5,957 
Current assets
Debtors
6,675 
10,500 
Cash at bank and in hand
8,844 
6,836 
15,519 
17,336 
Creditors: amounts falling due within one year
7,738 
6,677 
Net current assets
23,257 
24,013 
Total assets less current liabilities
28,023 
29,970 
Creditors: amounts falling due after more than one year
(8,131)
(11,384)
Net assets
19,892 
18,586 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(30,108)
(31,414)
Shareholders' funds
19,892 
18,586 
For the year ending 31 August 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 12 August 2024 and were signed on its behalf by
Md Maniruzzaman Director Company Registration No. 08655055
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RIDGE (UK) LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
RIDGE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08655055. The registered office is 120, VALLEY WAY, STEVENAGE, SG2 9DE.
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.
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: Fixture & Fittings: 20% reducing balance Computer Equipment: 20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
29,401 
1,364 
30,765 
At 31 August 2023
29,401 
1,364 
30,765 
Depreciation
At 1 September 2022
23,768 
1,040 
24,808 
Charge for the year
1,126 
65 
1,191 
At 31 August 2023
24,894 
1,105 
25,999 
Net book value
At 31 August 2023
4,507 
259 
4,766 
At 31 August 2022
5,633 
324 
5,957 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,675 
10,500 
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RIDGE (UK) LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
623 
622 
Loans from directors
(10,026)
(8,399)
Accruals
1,665 
1,100 
(7,738)
(6,677)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,131 
11,384 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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