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Company Registration No. 06954285 (England and Wales)
Rippon Construction Limited Unaudited accounts for the year ended 31 July 2024
Rippon Construction Limited Unaudited accounts Contents
Page
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Rippon Construction Limited Company Information for the year ended 31 July 2024
Director
Anthony Rippon
Company Number
06954285 (England and Wales)
Registered Office
8 Village Farm Murton Seaham County Durham SR7 9DN England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Rippon Construction Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,902 
46,354 
Current assets
Inventories
11,513 
28,640 
Debtors
17,494 
43,971 
Cash at bank and in hand
25,831 
9,624 
54,838 
82,235 
Creditors: amounts falling due within one year
(70,092)
(63,308)
Net current (liabilities)/assets
(15,254)
18,927 
Total assets less current liabilities
22,648 
65,281 
Creditors: amounts falling due after more than one year
(3,169)
(7,061)
Provisions for liabilities
Deferred tax
(1,607)
(2,251)
Net assets
17,872 
55,969 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,870 
55,967 
Shareholders' funds
17,872 
55,969 
For the year ending 31 July 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.
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 27 March 2025 and were signed on its behalf by
Anthony Rippon Director Company Registration No. 06954285
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Rippon Construction Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Rippon Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06954285. The registered office is 8 Village Farm, Murton, Seaham, County Durham, SR7 9DN, England.
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 pound 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:
Land & buildings
No depreciation
Plant & machinery
15% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
33% On cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
30,000 
At 31 July 2024
30,000 
Amortisation
At 1 August 2023
30,000 
At 31 July 2024
30,000 
Net book value
At 31 July 2024
- 
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Rippon Construction Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
8,353 
78,556 
2,320 
89,229 
At 31 July 2024
8,353 
78,556 
2,320 
89,229 
Depreciation
At 1 August 2023
6,979 
33,576 
2,320 
42,875 
Charge for the year
206 
8,246 
- 
8,452 
At 31 July 2024
7,185 
41,822 
2,320 
51,327 
Net book value
At 31 July 2024
1,168 
36,734 
- 
37,902 
At 31 July 2023
1,374 
44,980 
- 
46,354 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,494 
43,971 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,164 
4,272 
VAT
12,111 
10,222 
Trade creditors
42,556 
24,577 
Taxes and social security
8,620 
22,519 
Other creditors
1,425 
1,216 
Loans from directors
1,216 
502 
70,092 
63,308 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,169 
7,061 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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