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Company Registration No. 11424680 (England and Wales)
Ridgeway Property Services (Oxon) Limited Unaudited accounts for the year ended 30 June 2024
Ridgeway Property Services (Oxon) Limited Unaudited accounts Contents
Page
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Ridgeway Property Services (Oxon) Limited Company Information for the year ended 30 June 2024
Director
Matthew Reid
Company Number
11424680 (England and Wales)
Registered Office
9 Old School Lane East Challow Wantage Oxfordshire OX12 9SG
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Ridgeway Property Services (Oxon) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
690 
Tangible assets
325 
423 
325 
1,113 
Current assets
Debtors
25,064 
10,191 
Cash at bank and in hand
14,342 
30,815 
39,406 
41,006 
Creditors: amounts falling due within one year
(30,741)
(24,123)
Net current assets
8,665 
16,883 
Total assets less current liabilities
8,990 
17,996 
Creditors: amounts falling due after more than one year
(8,625)
(13,125)
Net assets
365 
4,871 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
355 
4,861 
Shareholders' funds
365 
4,871 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Matthew Reid Director Company Registration No. 11424680
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Ridgeway Property Services (Oxon) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Ridgeway Property Services (Oxon) Limited is a private company, limited by shares, registered in England and Wales, registration number 11424680. The registered office is 9 Old School Lane, East Challow, Wantage, Oxfordshire, OX12 9SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and is amortised over 5 years.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
22,119 
Disposals
(1)
At 30 June 2024
22,118 
Amortisation
At 1 July 2023
21,429 
Charge for the year
689 
At 30 June 2024
22,118 
Net book value
At 30 June 2024
- 
At 30 June 2023
690 
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Ridgeway Property Services (Oxon) Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
1,674 
Additions
125 
At 30 June 2024
1,799 
Depreciation
At 1 July 2023
1,251 
Charge for the year
223 
At 30 June 2024
1,474 
Net book value
At 30 June 2024
325 
At 30 June 2023
423 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Matthew Reid
Loans to director
- 
23,955 
7,884 
16,071 
- 
23,955 
7,884 
16,071 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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