2023-06-012024-05-312024-05-31false04442294D.J. RIDLEY CARPENTRY & JOINERY 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D.J. RIDLEY CARPENTRY & JOINERY LIMITED

Registered Number
04442294
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

D.J. RIDLEY CARPENTRY & JOINERY LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

RIDLEY, Douglas John

Company Secretary

RIDLEY, Jane Jayashree

Registered Address

15 Embleton Way
Castle Meadows
Buckingham
MK18 1FH

Registered Number

04442294 (England and Wales)
D.J. RIDLEY CARPENTRY & JOINERY LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3142201
142201
Current assets
Debtors-902
Cash at bank and on hand2,2191,174
2,2192,076
Creditors amounts falling due within one year4(1,563)(2,272)
Net current assets (liabilities)656(196)
Total assets less current liabilities7985
Net assets7985
Capital and reserves
Called up share capital22
Profit and loss account7963
Shareholders' funds7985
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
RIDLEY, Douglas John
Director
Registered Company No. 04442294
D.J. RIDLEY CARPENTRY & JOINERY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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:

Straight line (years)
Plant and machinery4
Vehicles5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 June 2323517,50217,737
At 31 May 2423517,50217,737
Depreciation and impairment
At 01 June 233417,50217,536
Charge for year59-59
At 31 May 249317,50217,595
Net book value
At 31 May 24142-142
At 31 May 23201-201
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-77
Taxation and social security4341,145
Other creditors79-
Accrued liabilities and deferred income1,0501,050
Total1,5632,272
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.