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REGISTERED NUMBER: 01200126 (England and Wales)












Financial Statements for the Year Ended 31 March 2024

for

Ridgway Residents Association (Pyrford)
Limited

Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ridgway Residents Association (Pyrford)
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R J Bashford
E Brockman
M G Parker
G S Sahota
M Tipple
G R Drabble





REGISTERED OFFICE: The Maltings
Ridgway
Pyrford
Woking
Surrey
GU22 8PN





REGISTERED NUMBER: 01200126 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 241 241

CURRENT ASSETS
Debtors 5 1,058 1,017
Cash at bank 93,407 93,203
94,465 94,220
CREDITORS
Amounts falling due within one year 6 (9,823 ) (11,820 )
NET CURRENT ASSETS 84,642 82,400
TOTAL ASSETS LESS CURRENT LIABILITIES 84,883 82,641

RESERVES
Other reserves 1 1
Retained earnings 84,882 82,640
84,883 82,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:




G S Sahota - Director



R J Bashford - Director


Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Ridgway Residents Association (Pyrford) Limited is a private company, limited by guarantee, registered in England & 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.

Revenue
Revenue represents service charges levied on members for the maintenance of the road, adjoining verges and footpaths.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

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

Ridgway Residents Association (Pyrford)
Limited (Registered number: 01200126)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 241
NET BOOK VALUE
At 31 March 2024 241
At 31 March 2023 241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Unpaid property owner fees 240 210
Prepayments 818 807
1,058 1,017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 187 36
Other creditors 6,390 7,665
Accrued expenses 3,246 4,119
9,823 11,820

7. DIRECTOR'S TRANSACTIONS

The company maintains insurance policies on behalf of all the director's against liability arising from negligence, breach of duty and breach of trust in relation to the company.