Ridgeline Roofing (Brighton) Limited 07455320 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is roofing contractors. Digita Accounts Production Advanced 6.30.9574.0 true 07455320 2022-12-01 2023-11-30 07455320 2023-11-30 07455320 bus:Director1 1 2023-11-30 07455320 bus:Director2 1 2023-11-30 07455320 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07455320 bus:Micro-entities 2022-12-01 2023-11-30 07455320 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07455320 bus:FullAccounts 2022-12-01 2023-11-30 07455320 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07455320 bus:RegisteredOffice 2022-12-01 2023-11-30 07455320 bus:Director1 2022-12-01 2023-11-30 07455320 bus:Director1 1 2022-12-01 2023-11-30 07455320 bus:Director2 2022-12-01 2023-11-30 07455320 bus:Director2 1 2022-12-01 2023-11-30 07455320 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07455320 countries:EnglandWales 2022-12-01 2023-11-30 07455320 bus:Director1 1 2022-11-30 07455320 bus:Director2 1 2022-11-30 07455320 2021-12-01 2022-11-30 07455320 2022-11-30 07455320 bus:Director1 1 2022-11-30 07455320 bus:Director2 1 2022-11-30 07455320 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07455320 bus:Director1 1 2021-12-01 2022-11-30 07455320 bus:Director2 1 2021-12-01 2022-11-30 07455320 bus:Director1 1 2021-11-30 07455320 bus:Director2 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 07455320

Ridgeline Roofing (Brighton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ridgeline Roofing (Brighton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ridgeline Roofing (Brighton) Limited

Company Information

Directors

S J Grice

S Clarke

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Ridgeline Roofing (Brighton) Limited

(Registration number: 07455320)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,649

1,939

Current assets

254,059

139,521

Prepayments and accrued income

231

582

Creditors: Amounts falling due within one year

(100,451)

(57,471)

Net current assets

153,839

82,632

Total assets less current liabilities

167,488

84,571

Accruals and deferred income

(2,092)

(1,450)

 

165,396

83,121

Capital and reserves

165,396

83,121

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

S J Grice

Loan to director

50,817

86,769

(50,817)

86,769

         
       

S Clarke

Loan to director

46,376

86,769

(46,376)

86,769

         
       
 

Ridgeline Roofing (Brighton) Limited

(Registration number: 07455320)
Balance Sheet as at 30 November 2023

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

S J Grice

Loan to director

29,107

50,817

(29,107)

50,817

         
       

S Clarke

Loan to director

27,037

46,376

(27,037)

46,376

         
       

 

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.

Directors' 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:




 

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

S J Grice

Director