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COMPANY REGISTRATION NUMBER: 06641614
Ryedale House Limited
Filleted Unaudited Financial Statements
31 August 2023
Ryedale House Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
119,597
121,401
---------
---------
Current assets
72,661
46,021
Prepayments and accrued income
3,731
3,436
--------
--------
76,392
49,457
Creditors: amounts falling due within one year
18,488
8,329
---------
---------
Net current assets
57,904
41,128
---------
---------
Total assets less current liabilities
177,501
162,529
Accruals and deferred income
3,400
6,800
---------
---------
174,101
155,729
---------
---------
Capital and reserves
174,101
155,729
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 11 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms O Burgess
15,550
( 4,553)
10,997
Mr K Kellett
( 4)
( 26)
( 30)
--------
-------
--------
15,546
( 4,579)
10,967
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms O Burgess
26,987
( 11,437)
15,550
Mr K Kellett
( 4)
( 4)
--------
--------
--------
26,983
( 11,437)
15,546
--------
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Ms O Burgess
Director
Company registration number: 06641614
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ryedale House, 410 Narborough Road, Leicester, LE3 2FR.