Ralph Kidney Testing Ltd
Company Information
for the year ended 30 April 2024
Company Number
06167930 (England and Wales)
Registered Office
Hainsworth Garage
Howden Road
Silsden
Yorkshire
BD20 0HA
England
Accountants
Roger H Baxter Ltd
1 Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
Ralph Kidney Testing Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
3,248
4,065
Cash at bank and in hand
10,587
7,991
Creditors: amounts falling due within one year
(8,809)
(248)
Net current assets
8,536
11,655
Total assets less current liabilities
11,784
15,720
Creditors: amounts falling due after more than one year
(10,750)
(14,366)
Provisions for liabilities
Called up share capital
50
50
Profit and loss account
365
530
Shareholders' funds
415
580
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
S R Kidney
Director
Company Registration No. 06167930
Ralph Kidney Testing Ltd
Notes to the Accounts
for the year ended 30 April 2024
Ralph Kidney Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06167930. The registered office is Hainsworth Garage, Howden Road, Silsden, Yorkshire, BD20 0HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Ralph Kidney Testing Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,050
25,043
30,093
At 30 April 2024
5,050
25,043
30,093
At 1 May 2023
4,934
21,094
26,028
Charge for the year
28
789
817
At 30 April 2024
4,962
21,883
26,845
At 30 April 2024
88
3,160
3,248
At 30 April 2023
116
3,949
4,065
Amounts falling due within one year
Accrued income and prepayments
6,258
3,412
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,859
1,408
Taxes and social security
6,662
5,965
Proposed dividends
25,500
7,000
Loans from directors
(25,212)
(14,125)
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).