2023-01-012023-12-312023-12-31false03658624Ridgeland Associates Limited2024-09-1647910iso4217:GBPxbrli:pure036586242023-01-01036586242023-12-31036586242023-01-012023-12-31036586242022-01-01036586242022-12-31036586242022-01-012022-12-3103658624bus:SmallEntities2023-01-012023-12-3103658624bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103658624bus:FullAccounts2023-01-012023-12-3103658624bus:PrivateLimitedCompanyLtd2023-01-012023-12-3103658624core:WithinOneYear2023-12-3103658624core:AfterOneYear2023-12-3103658624core:WithinOneYear2022-12-3103658624core:AfterOneYear2022-12-3103658624core:ShareCapital2023-12-3103658624core:SharePremium2023-12-3103658624core:RevaluationReserve2023-12-3103658624core:OtherReservesSubtotal2023-12-3103658624core:RetainedEarningsAccumulatedLosses2023-12-3103658624core:ShareCapital2022-12-3103658624core:SharePremium2022-12-3103658624core:RevaluationReserve2022-12-3103658624core:OtherReservesSubtotal2022-12-3103658624core:RetainedEarningsAccumulatedLosses2022-12-3103658624core:LandBuildings2023-12-3103658624core:PlantMachinery2023-12-3103658624core:Vehicles2023-12-3103658624core:FurnitureFittings2023-12-3103658624core:OfficeEquipment2023-12-3103658624core:NetGoodwill2023-12-3103658624core:IntangibleAssetsOtherThanGoodwill2023-12-3103658624core:ListedExchangeTraded2023-12-3103658624core:UnlistedNon-exchangeTraded2023-12-3103658624core:LandBuildings2022-12-3103658624core:PlantMachinery2022-12-3103658624core:Vehicles2022-12-3103658624core:FurnitureFittings2022-12-3103658624core:OfficeEquipment2022-12-3103658624core:NetGoodwill2022-12-3103658624core:IntangibleAssetsOtherThanGoodwill2022-12-3103658624core:ListedExchangeTraded2022-12-3103658624core:UnlistedNon-exchangeTraded2022-12-3103658624core:LandBuildings2023-01-012023-12-3103658624core:PlantMachinery2023-01-012023-12-3103658624core:Vehicles2023-01-012023-12-3103658624core:FurnitureFittings2023-01-012023-12-3103658624core:OfficeEquipment2023-01-012023-12-3103658624core:NetGoodwill2023-01-012023-12-3103658624core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3103658624core:ListedExchangeTraded2023-01-012023-12-3103658624core:UnlistedNon-exchangeTraded2023-01-012023-12-3103658624core:MoreThanFiveYears2023-01-012023-12-3103658624core:Non-currentFinancialInstruments2023-12-3103658624core:Non-currentFinancialInstruments2022-12-3103658624dpl:CostSales2023-01-012023-12-3103658624dpl:DistributionCosts2023-01-012023-12-3103658624core:LandBuildings2023-01-012023-12-3103658624core:PlantMachinery2023-01-012023-12-3103658624core:Vehicles2023-01-012023-12-3103658624core:FurnitureFittings2023-01-012023-12-3103658624core:OfficeEquipment2023-01-012023-12-3103658624dpl:AdministrativeExpenses2023-01-012023-12-3103658624core:NetGoodwill2023-01-012023-12-3103658624core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3103658624dpl:GroupUndertakings2023-01-012023-12-3103658624dpl:ParticipatingInterests2023-01-012023-12-3103658624dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3103658624core:ListedExchangeTraded2023-01-012023-12-3103658624dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3103658624core:UnlistedNon-exchangeTraded2023-01-012023-12-3103658624dpl:CostSales2022-01-012022-12-3103658624dpl:DistributionCosts2022-01-012022-12-3103658624core:LandBuildings2022-01-012022-12-3103658624core:PlantMachinery2022-01-012022-12-3103658624core:Vehicles2022-01-012022-12-3103658624core:FurnitureFittings2022-01-012022-12-3103658624core:OfficeEquipment2022-01-012022-12-3103658624dpl:AdministrativeExpenses2022-01-012022-12-3103658624core:NetGoodwill2022-01-012022-12-3103658624core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3103658624dpl:GroupUndertakings2022-01-012022-12-3103658624dpl:ParticipatingInterests2022-01-012022-12-3103658624dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3103658624core:ListedExchangeTraded2022-01-012022-12-3103658624dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3103658624core:UnlistedNon-exchangeTraded2022-01-012022-12-3103658624core:NetGoodwill2023-12-3103658624core:IntangibleAssetsOtherThanGoodwill2023-12-3103658624core:LandBuildings2023-12-3103658624core:PlantMachinery2023-12-3103658624core:Vehicles2023-12-3103658624core:FurnitureFittings2023-12-3103658624core:OfficeEquipment2023-12-3103658624core:AfterOneYear2023-12-3103658624core:WithinOneYear2023-12-3103658624core:ListedExchangeTraded2023-12-3103658624core:UnlistedNon-exchangeTraded2023-12-3103658624core:ShareCapital2023-12-3103658624core:SharePremium2023-12-3103658624core:RevaluationReserve2023-12-3103658624core:OtherReservesSubtotal2023-12-3103658624core:RetainedEarningsAccumulatedLosses2023-12-3103658624core:NetGoodwill2022-12-3103658624core:IntangibleAssetsOtherThanGoodwill2022-12-3103658624core:LandBuildings2022-12-3103658624core:PlantMachinery2022-12-3103658624core:Vehicles2022-12-3103658624core:FurnitureFittings2022-12-3103658624core:OfficeEquipment2022-12-3103658624core:AfterOneYear2022-12-3103658624core:WithinOneYear2022-12-3103658624core:ListedExchangeTraded2022-12-3103658624core:UnlistedNon-exchangeTraded2022-12-3103658624core:ShareCapital2022-12-3103658624core:SharePremium2022-12-3103658624core:RevaluationReserve2022-12-3103658624core:OtherReservesSubtotal2022-12-3103658624core:RetainedEarningsAccumulatedLosses2022-12-3103658624core:NetGoodwill2022-01-0103658624core:IntangibleAssetsOtherThanGoodwill2022-01-0103658624core:LandBuildings2022-01-0103658624core:PlantMachinery2022-01-0103658624core:Vehicles2022-01-0103658624core:FurnitureFittings2022-01-0103658624core:OfficeEquipment2022-01-0103658624core:AfterOneYear2022-01-0103658624core:WithinOneYear2022-01-0103658624core:ListedExchangeTraded2022-01-0103658624core:UnlistedNon-exchangeTraded2022-01-0103658624core:ShareCapital2022-01-0103658624core:SharePremium2022-01-0103658624core:RevaluationReserve2022-01-0103658624core:OtherReservesSubtotal2022-01-0103658624core:RetainedEarningsAccumulatedLosses2022-01-0103658624core:AfterOneYear2023-01-012023-12-3103658624core:WithinOneYear2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3103658624core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3103658624core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3103658624core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3103658624core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3103658624core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3103658624bus:Director12023-01-012023-12-31

Ridgeland Associates Limited

Registered Number
03658624
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Ridgeland Associates Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

R Gunson

Registered Address

18 Shere Avenue
Cheam
Sutton
SM2 7JU

Registered Number

03658624 (England and Wales)
Ridgeland Associates Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors312,5327,731
Cash at bank and on hand49,451137,887
61,983145,618
Creditors amounts falling due within one year4(50,198)(32,422)
Net current assets (liabilities)11,785113,196
Total assets less current liabilities11,785113,196
Net assets11,785113,196
Capital and reserves
Called up share capital33
Profit and loss account11,782113,193
Shareholders' funds11,785113,196
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
R Gunson
Director
Registered Company No. 03658624
Ridgeland Associates Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors11,0346,165
Prepayments and accrued income1,4981,566
Total12,5327,731
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables45,51327,723
Taxation and social security3903,378
Other creditors2,79571
Accrued liabilities and deferred income1,5001,250
Total50,19832,422
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.