RIDGEWAY CONSULTING 2008 LIMITED

Company Registration Number:
06756631 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RIDGEWAY CONSULTING 2008 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RIDGEWAY CONSULTING 2008 LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Jennifer Chybalski
Ann Gardner
Secretary: Ann Gardner
Registered office: Ridgeway House
Stratford Drive
Wootton
Northampton
Northants
NN4 6JT
Company Registration Number: 06756631 (England and Wales)

RIDGEWAY CONSULTING 2008 LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company during the year was the provision of consultancy services to the railway industry

Political and charitable donations

The company did not make any political or charitable donations during the financial year ended 30 November 2023

Company policy on the employment of disabled persons

The company does not discriminate on the grounds or gender, race, sexual orientation, disability or religion. It is an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Jennifer Chybalski
Ann Gardner

Secretary
Ann Gardner

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Chybalski
Status: Director

RIDGEWAY CONSULTING 2008 LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 130,572 142,195
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 145 10
Cost of Materials ( 408 ) ( 1,293 )
Staff Costs ( 117,512 ) ( 124,809 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,912 ) ( 10,376 )
Tax on Profit ( 358 ) ( 1,088 )
Profit or (Loss) for Period 1,527 4,639

RIDGEWAY CONSULTING 2008 LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 15,115 15,772
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,170 ) ( 9,355 )
Net current assets (liabilities): 7,945 6,417
Total assets less current liabilities: 7,945 6,417
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,945 6,417
Capital and reserves: 7,945 6,417

RIDGEWAY CONSULTING 2008 LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Chybalski
Status: Director

The notes form part of these financial statements

RIDGEWAY CONSULTING 2008 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

RIDGEWAY CONSULTING 2008 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No