2023-03-01 05721976 2024-02-28 05721976 2023-03-01 2024-02-28 05721976 2023-02-28 05721976 2022-03-01 2023-02-28 05721976 uk-core:WithinOneYear 2023-02-28 05721976 uk-core:WithinOneYear 2024-02-28 05721976 uk-core:AfterOneYear 2023-02-28 05721976 uk-core:AfterOneYear 2024-02-28 05721976 uk-core:ShareCapital 2024-02-28 05721976 uk-core:ShareCapital 2023-02-28 05721976 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 05721976 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 05721976 uk-bus:Director1 2023-03-01 2024-02-28 05721976 uk-core:OfficeEquipment 2023-02-28 05721976 uk-core:FurnitureFittings 2023-02-28 05721976 uk-core:Land 2023-02-28 05721976 uk-core:Land 2024-02-28 05721976 uk-core:FurnitureFittings 2024-02-28 05721976 uk-core:OfficeEquipment 2024-02-28 iso4217:GBP xbrli:pure 05721976 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 05721976 uk-bus:FRS102 2023-03-01 2024-02-28 05721976 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 05721976 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Ridgefield Properties Limited
Registered Number:05721976
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Ridgefield Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05721976
As at 28 February 2024
Ridgefield Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
161,308
161,308
2
161,308
161,308
Current assets
218
Cash and cash equivalents
445
445
218
Trade and other payables: amounts falling due within one
year
(725)
(725)
3
(507)
(280)
Net current liabilities
Total assets less current liabilities
161,028
160,801
Trade and other payables: amounts falling due after more
than one year
(162,635)
(163,035)
4
(2,007)
Net liabilities
(1,834)
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,107)
(1,934)
(2,007)
(1,834)
Shareholders' funds
For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan Herlihy Director
These financial statements were approved and authorised for issue by the Board on 26 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
Ridgefield Properties Limited
Notes to the Financial Statements
Statutory Information
Ridgefield Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05721976.
Principal place of business:
81 Chapel Lane
Blakeley
Manchester
M9 8EJ
Registered address:
93 Junction Road
Deane
Bolton
BL3 4NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Total
Office
equipment
Fixtures and
fittings
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 March 2023
161,308
2,831
2,302
156,175
At 28 February 2024
156,175
2,302
2,831
161,308
At 28 February 2024
Net book value
156,175
2,302
2,831
161,308
At 28 February 2023
156,175
2,302
2,831
161,308
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5
For the year ended 28 February 2024
Ridgefield Properties Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
725
725
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
163,035
162,635
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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