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REGISTERED NUMBER: 08028846 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Ridgeway Consulting (SW) Limited

Ridgeway Consulting (SW) Limited (Registered number: 08028846)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ridgeway Consulting (SW) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J M Critchley





REGISTERED OFFICE: Moore
6th Floor
Whitefriars, Lewins Mead,
Bristol
BS1 2NT





REGISTERED NUMBER: 08028846 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
6th Floor
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Ridgeway Consulting (SW) Limited (Registered number: 08028846)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,411 19,380

CURRENT ASSETS
Debtors 5 17,038 21,453
Cash at bank 19,917 3,528
36,955 24,981
CREDITORS
Amounts falling due within one year 6 34,652 26,648
NET CURRENT ASSETS/(LIABILITIES) 2,303 (1,667 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,714

17,713

CREDITORS
Amounts falling due after more than
one year

7

(8,025

)

(13,945

)

PROVISIONS FOR LIABILITIES 8 (1,912 ) (3,682 )
NET ASSETS 777 86

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 10 767 76
SHAREHOLDERS' FUNDS 777 86

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ridgeway Consulting (SW) Limited (Registered number: 08028846)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2024 and were signed by:





J M Critchley - Director


Ridgeway Consulting (SW) Limited (Registered number: 08028846)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ridgeway Consulting (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost
Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Ridgeway Consulting (SW) Limited (Registered number: 08028846)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 907 973 31,375 13,308 46,563
DEPRECIATION
At 1 May 2023 227 973 16,341 9,642 27,183
Charge for year 227 - 7,844 2,898 10,969
At 30 April 2024 454 973 24,185 12,540 38,152
NET BOOK VALUE
At 30 April 2024 453 - 7,190 768 8,411
At 30 April 2023 680 - 15,034 3,666 19,380

Ridgeway Consulting (SW) Limited (Registered number: 08028846)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 31,375
DEPRECIATION
At 1 May 2023 16,341
Charge for year 7,844
At 30 April 2024 24,185
NET BOOK VALUE
At 30 April 2024 7,190
At 30 April 2023 15,034

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts - 16,933
Tax 4,520 4,520
VAT 3,227 -
Prepayments and accrued income 9,291 -
17,038 21,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 5,920 5,920
Tax 24,984 13,730
Social security and other taxes 292 737
VAT - 3,507
Other creditors 754 754
Directors' current accounts 502 -
Accrued expenses 2,200 2,000
34,652 26,648

Ridgeway Consulting (SW) Limited (Registered number: 08028846)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 8,025 13,945

8. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 1,912 3,682

Deferred
tax
£   
Balance at 1 May 2023 3,682
Credit to Income Statement during year (1,770 )
Balance at 30 April 2024 1,912

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
10 Ordinary shares £1 10 10

10. RESERVES
Retained
earnings
£   

At 1 May 2023 76
Profit for the year 72,691
Dividends (72,000 )
At 30 April 2024 767

11. RELATED PARTY DISCLOSURES

The company is controlled by J Critchely due to the nature of his shareholding.