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Registration number: 13981183

Ridgway Mental Health Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ridgway Mental Health Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ridgway Mental Health Ltd

Company Information

Director

Ryan John Ridgway

Registered office

12 Denstone Close
Ashby-De-La-Zouch
LE65 2SA

 

Ridgway Mental Health Ltd

(Registration number: 13981183)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

736

1,099

Current assets

19,432

14,181

Prepayments and accrued income

600

-

Creditors: Amounts falling due within one year

(24,083)

(17,083)

Net current liabilities

(4,051)

(2,902)

Total assets less current liabilities

(3,315)

(1,803)

Accruals and deferred income

(3,600)

(1,800)

 

(6,915)

(3,603)

Capital and reserves

(6,915)

(3,603)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Denstone Close
Ashby-De-La-Zouch
LE65 2SA

These financial statements were authorised for issue by the director on 2 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ridgway Mental Health Ltd

(Registration number: 13981183)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 March 2025
 

.........................................
Ryan John Ridgway
Director