2023-08-01 12741757 2024-07-31 12741757 2023-08-01 2024-07-31 12741757 2023-07-31 12741757 2022-08-01 2023-07-31 12741757 uk-core:WithinOneYear 2023-07-31 12741757 uk-core:WithinOneYear 2024-07-31 12741757 uk-core:ShareCapital 2024-07-31 12741757 uk-core:ShareCapital 2023-07-31 12741757 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12741757 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12741757 uk-bus:Director1 2023-08-01 2024-07-31 12741757 uk-bus:Director2 2023-08-01 2024-07-31 12741757 uk-core:PlantMachinery 2023-08-01 2024-07-31 12741757 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 12741757 uk-core:CommercialMotorVehicles 2023-07-31 12741757 uk-core:PlantMachinery 2023-07-31 12741757 uk-core:PlantMachinery 2024-07-31 12741757 uk-core:CommercialMotorVehicles 2024-07-31 iso4217:GBP xbrli:pure 12741757 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12741757 uk-bus:FRS102 2023-08-01 2024-07-31 12741757 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12741757 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
RYDERS CONTRACTORS LTD
Registered Number:12741757
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
RYDERS CONTRACTORS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12741757
As at 31 July 2024
RYDERS CONTRACTORS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,017
2,990
2
15,017
2,990
Current assets
Trade and other receivables
2,115
810
3
855
Cash and cash equivalents
353
1,163
2,970
Trade and other payables: amounts falling due within one
year
(8,736)
(13,452)
4
(5,766)
(12,289)
Net current liabilities
Total assets less current liabilities
2,728
(2,776)
(2,583)
-
Provisions for liabilities
145
Net assets/liabilities
(2,776)
Capital and reserves
Called up share capital
2
2
Retained earnings
143
(2,778)
145
(2,776)
Shareholders' funds
For the year ended 31 July 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 31 July 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.
Philip Ryder Director
Christopher Michael Ryder Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
RYDERS CONTRACTORS LTD
Notes to the Financial Statements
Statutory Information
RYDERS CONTRACTORS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12741757.
Registered address:
3 THE CLOSE
WYRE PIDDLE
PERSHORE
ENGLAND
WR10 2HY
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 July 2024
RYDERS CONTRACTORS LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
6,690
5,500
1,190
17,033
11,200
5,833
Additions
At 31 July 2024
7,023
16,700
23,723
Provision for depreciation and impairment
At 01 August 2023
3,700
3,179
521
Charge for year
5,006
3,380
1,626
At 31 July 2024
8,706
6,559
2,147
At 31 July 2024
Net book value
4,876
10,141
15,017
At 31 July 2023
669
2,321
2,990
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,325
Amounts owed by directors
810
-
Taxation and social security
-
790
2,115
810
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,849
3,400
Accruals and deferred income
5,603
3,864
Directors' loan accounts
-
1,472
13,452
8,736
5. Related party transactions
The ultimate controlling parties during the year were Philip Ryder & Christopher Ryder , directors , whom control the
company by virtue of each owning 50% of the share capital.
6. Average number of persons employed
During the year the average number of employees was 6 (2023 : 2)
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6
For the year ended 31 July 2024
RYDERS CONTRACTORS LTD
Notes to the Financial Statements Continued
7. Change of name
On 1st October,2024 the company has had a change of name from RYDERS ELECTRICAL CONTRACTORS LTD to RYDERS CONTRACTORS LTD.
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