2023-01-012023-12-312023-12-31false11094139RIPE BUILDING SERVICES 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RIPE BUILDING SERVICES LIMITED

Registered Number
11094139
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

RIPE BUILDING SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HUGHES, Gareth Roger

Registered Address

Wellesbourne Campus University Of Warwick
Wellesbourne
Warwick
CV35 9EF

Registered Number

11094139 (England and Wales)
RIPE BUILDING SERVICES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid711711
Fixed assets
Tangible assets31,3601,064
1,3601,064
Current assets
Debtors6914,806
Cash at bank and on hand63,016115,797
63,707120,603
Creditors amounts falling due within one year4(183,938)(247,790)
Net current assets (liabilities)(119,520)(126,476)
Total assets less current liabilities(118,160)(125,412)
Creditors amounts falling due after one year5(29,099)(38,887)
Net assets(147,259)(164,299)
Capital and reserves
Called up share capital711711
Profit and loss account(147,970)(165,010)
Shareholders' funds(147,259)(164,299)
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2024, and are signed on its behalf by:
HUGHES, Gareth Roger
Director
Registered Company No. 11094139
RIPE BUILDING SERVICES 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.
Going concern
The company made a loss during the year and at the balance sheet date it had net liabilities. The company is reliant on the support of the shareholders who have made investments at various intervals. On the basis that the shareholders will continue to support the reporting entity for the foreseeable future, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the investors.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 231,9161,7873,703
Additions-749749
At 31 December 231,9162,5364,452
Depreciation and impairment
At 01 January 231,3331,3062,639
Charge for year146307453
At 31 December 231,4791,6133,092
Net book value
At 31 December 234379231,360
At 31 December 225834811,064
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables109,427124,475
Taxation and social security6,88811,282
Other creditors6,9066,912
Accrued liabilities and deferred income60,717105,121
Total183,938247,790
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts29,09938,887
Total29,09938,887