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RIDGE VIEW DESIGN & BUILD LTD
 
 
Company Registration Number
06932354
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RIDGE VIEW DESIGN & BUILD LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RIDGE VIEW DESIGN & BUILD LTD
Company Information
for the Period Ended 30 June 2024
 
Directors A Goble
D Moule
 
Company secretary B Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 06932354
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RIDGE VIEW DESIGN & BUILD LTD
 
Accountants' Report
for the Period Ended 30 June 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-03-03
Page 4
RIDGE VIEW DESIGN & BUILD LTD
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 06932354
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 1,150,749 3,066,749
_______ _______
Total fixed assets 1,150,749 3,066,749
Current assets
Debtors 4 18,887 19,289
Cash at bank and in hand 79,235 6,370
_______ _______
Total current assets/(liabilities) 98,122 25,659
Creditors
Creditors - amounts falling
due within one year 5 112,712 27,535
_______ _______
Net current assets (14,590) (1,876)
_______ _______
Total assets less current liabilities 1,136,159 3,064,873
_______ _______
Creditors - amounts falling
due after more than one year 6 619,097 3,337,386
_______ _______
Long term creditors 619,097 3,337,386
______ _______
Net assets/(liabilities) 517,062 (272,513)
Capital and reserves
Called up share capital 8 2 2
Profit and loss account 9 517,060 (272,515)
______ _______
Total shareholders funds 517,062 (272,513)
 
 
 
 
 
 
 
 
Page 5
RIDGE VIEW DESIGN & BUILD LTD
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Goble
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 6
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 July 2023 3,066,749 3,066,749
Additions 604,000 604,000
Disposals 2,520,000 2,520,000
_______ _______
At 30 June 2024 1,150,749 1,150,749
Depreciation
At 1 July 2023
At 30 June 2024
Net book value
At 30 June 2024 1,150,749 1,150,749
At 30 June 2023 3,066,749 3,066,749
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
3. Stocks 2024 2,023
Total
4. Debtors 2024 2,023
Trade debtors 18,887 19,289
_____ _____
Total 18,887 19,289
5. Creditors amounts falling due within one year 2024 2,023
Trade creditors 43,025 27,535
Corporation tax 69,687
______ _____
Total 112,712 27,535
6. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 17,169 27,817
Other creditors 601,928 3,309,569
______ _______
Total 619,097 3,337,386
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
RIDGE VIEW DESIGN & BUILD LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
7. Borrowings 2024 2,023
The following loans are included within creditors £ £
_ _
Total
8. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 (272,515)
Profit/(Loss) for year 789,575
Dividends paid
______
Retained Profit/(Loss) at 30 June 2024 517,060
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10