Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30falsefalsetruefalse2023-04-17dormant1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14809135 2023-04-16 14809135 2023-04-17 2024-04-30 14809135 2022-04-17 2023-04-16 14809135 2024-04-30 14809135 c:Director1 2023-04-17 2024-04-30 14809135 d:CurrentFinancialInstruments 2024-04-30 14809135 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 14809135 d:ShareCapital 2024-04-30 14809135 d:RetainedEarningsAccumulatedLosses 2024-04-30 14809135 c:OrdinaryShareClass1 2023-04-17 2024-04-30 14809135 c:OrdinaryShareClass1 2024-04-30 14809135 c:FRS102 2023-04-17 2024-04-30 14809135 c:AuditExempt-NoAccountantsReport 2023-04-17 2024-04-30 14809135 c:FullAccounts 2023-04-17 2024-04-30 14809135 c:PrivateLimitedCompanyLtd 2023-04-17 2024-04-30 14809135 e:PoundSterling 2023-04-17 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14809135














RIDGWAY ELECTRICAL LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

 
RIDGWAY ELECTRICAL LTD
 

CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 
RIDGWAY ELECTRICAL LTD
REGISTERED NUMBER:14809135

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
Note
£

  

Current assets
  

Bank and cash balances
  
5

Creditors: amounts falling due within one year
 4 
(604)

  

Net liabilities
  
(599)


Capital and reserves
  

Called up share capital 
 5 
1

Profit and loss account
  
(600)

  
(599)


Page 1

 
RIDGWAY ELECTRICAL LTD
REGISTERED NUMBER:14809135
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Ridgway
Director

Date: 4 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
RIDGWAY ELECTRICAL LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

1.


General information

Ridgway Electrical Ltd is a limited liability company registered in England and Wales. Its registered office address is at 13 Rowland Way, Aylesbury, HP19 7SN.

The company was dormant during the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.3

Creditors

Short-term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the period was 1.


4.


Creditors: Amounts falling due within one year

2024
£

Other creditors
4

Accruals and deferred income
600

604


Page 3

 
RIDGWAY ELECTRICAL LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

5.


Share capital

2024
£
Allotted, called up and fully paid


1 Ordinary share of £1
1


On incorporation the company issued 1 Ordinary share of £1 at par.

 
Page 4