RIDGELINE LOFTS LTD Filleted Accounts Cover |
Company No. 12139421 | |||||||||
RIDGELINE LOFTS LTD Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 June 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
K. KNIGHTLEY | |||||||||
Signed on behalf of the board | |||||||||
K. KNIGHTLEY | |||||||||
Director | |||||||||
04 March 2025 |
RIDGELINE LOFTS LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 04 March 2025 and signed on its behalf by: | ||||||||||
K. KNIGHTLEY | ||||||||||
Director | ||||||||||
04 March 2025 |
RIDGELINE LOFTS LTD Notes to the Accounts Registrar |
for the year ended 30 June 2024 | ||||||||||||||
1 | General information | |||||||||||||
RIDGELINE LOFTS LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 12139421 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Motor vehicles | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 July 2023 | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 July 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 June 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2024 | ||||||||||||||
At 30 June 2023 | 23,824 | - | ||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Other debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Obligations under finance lease and hire purchase contracts | ||||||||||||||
7 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 4,500 | 4,500 | ||||||||||||
4,500 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
4,500 | 4,500 | |||||||||||||