Ridgewood Sevenoaks Limited 07615342 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true true 07615342 2023-05-01 2024-04-30 07615342 2024-04-30 07615342 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07615342 bus:SmallEntities 2023-05-01 2024-04-30 07615342 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07615342 bus:FullAccounts 2023-05-01 2024-04-30 07615342 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07615342 bus:RegisteredOffice 2023-05-01 2024-04-30 07615342 bus:Director1 2023-05-01 2024-04-30 07615342 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07615342 countries:England 2023-05-01 2024-04-30 07615342 2022-05-01 2023-04-30 07615342 2023-04-30 07615342 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07615342

Ridgewood Sevenoaks Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ridgewood Sevenoaks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Ridgewood Sevenoaks Limited

Company Information

Director

R Wood

Registered office

The Old Cottage Wickhurst Road
Weald
Sevenoaks
Kent
TN14 6LY

Accountants

CRK Accounting Limited
12a Fleet Business Park
Sandy Lane
Church Crookham
Fleet
Hampshire
GU52 8BF

 

Ridgewood Sevenoaks Limited

(Registration number: 07615342)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

6,005

6,114

Creditors: Amounts falling due within one year

4

(50,227)

(50,227)

Net liabilities

 

(44,222)

(44,113)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(44,322)

(44,213)

Shareholders' deficit

 

(44,222)

(44,113)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
R Wood
Director

 

Ridgewood Sevenoaks Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Cottage Wickhurst Road
Weald
Sevenoaks
Kent
TN14 6LY
England

These financial statements were authorised for issue by the director on 20 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Ridgewood Sevenoaks Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

-

1,200

Other creditors

50,227

49,027

50,227

50,227