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REGISTERED NUMBER: 10328474 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Ribble Valley Stonemasonry Limited

Ribble Valley Stonemasonry Limited (Registered number: 10328474)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ribble Valley Stonemasonry Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: O B Bolton





REGISTERED OFFICE: 1 West View Terrace
Billington
Clitheroe
Lancashire
BB7 9LT





REGISTERED NUMBER: 10328474 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Ribble Valley Stonemasonry Limited (Registered number: 10328474)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,672 7,010

CURRENT ASSETS
Debtors 5 12,735 5,066
Cash at bank 3,721 770
16,456 5,836
CREDITORS
Amounts falling due within one year 6 5,507 2,372
NET CURRENT ASSETS 10,949 3,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,621

10,474

PROVISIONS FOR LIABILITIES 888 1,332
NET ASSETS 14,733 9,142

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 14,731 9,140
SHAREHOLDERS' FUNDS 14,733 9,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Ribble Valley Stonemasonry Limited (Registered number: 10328474)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:




O B Bolton - Director



J T Price - Director


Ribble Valley Stonemasonry Limited (Registered number: 10328474)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Ribble Valley Stonemasonry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Ribble Valley Stonemasonry Limited (Registered number: 10328474)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 180 9,207 9,387
DEPRECIATION
At 1 September 2023 75 2,302 2,377
Charge for year 36 2,302 2,338
At 31 August 2024 111 4,604 4,715
NET BOOK VALUE
At 31 August 2024 69 4,603 4,672
At 31 August 2023 105 6,905 7,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,066
Other debtors 318 -
Directors' loan accounts 12,417 -
12,735 5,066

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 3,905 743
Directors' loan accounts - 109
Accrued expenses 1,602 1,520
5,507 2,372

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 2 2