IRIS Accounts Production v25.1.0.734 05148339 Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051483392023-08-31051483392024-08-31051483392023-09-012024-08-31051483392022-08-31051483392022-09-012023-08-31051483392023-08-3105148339ns15:EnglandWales2023-09-012024-08-3105148339ns14:PoundSterling2023-09-012024-08-3105148339ns10:Director12023-09-012024-08-3105148339ns10:Director22023-09-012024-08-3105148339ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3105148339ns10:SmallEntities2023-09-012024-08-3105148339ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3105148339ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3105148339ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3105148339ns10:FullAccounts2023-09-012024-08-3105148339ns10:CompanySecretary12023-09-012024-08-3105148339ns10:RegisteredOffice2023-09-012024-08-3105148339ns5:CurrentFinancialInstruments2024-08-3105148339ns5:CurrentFinancialInstruments2023-08-3105148339ns5:ShareCapital2024-08-3105148339ns5:ShareCapital2023-08-3105148339ns5:RetainedEarningsAccumulatedLosses2024-08-3105148339ns5:RetainedEarningsAccumulatedLosses2023-08-3105148339ns5:PlantMachinery2023-09-012024-08-3105148339ns5:MotorVehicles2023-09-012024-08-3105148339ns5:ComputerEquipment2023-09-012024-08-3105148339ns5:PlantMachinery2023-08-3105148339ns5:MotorVehicles2023-08-3105148339ns5:ComputerEquipment2023-08-3105148339ns5:PlantMachinery2024-08-3105148339ns5:MotorVehicles2024-08-3105148339ns5:ComputerEquipment2024-08-3105148339ns5:PlantMachinery2023-08-3105148339ns5:MotorVehicles2023-08-3105148339ns5:ComputerEquipment2023-08-3105148339ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3105148339ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 05148339 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

RIBBLE LIMITED

RIBBLE LIMITED (REGISTERED NUMBER: 05148339)






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 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Jane Marie Hindle
Joseph Hindle





SECRETARY: Jane Marie Hindle





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 05148339 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

RIBBLE LIMITED (REGISTERED NUMBER: 05148339)

BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,549 15,686

CURRENT ASSETS
Debtors 5 54,762 107,889
Cash at bank 42,960 24,400
97,722 132,289
CREDITORS
Amounts falling due within one year 6 28,580 56,384
NET CURRENT ASSETS 69,142 75,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,691

91,591

PROVISIONS FOR LIABILITIES 2,357 2,947
NET ASSETS 79,334 88,644

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 79,332 88,642
SHAREHOLDERS' FUNDS 79,334 88,644

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 directors acknowledge their 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 LIMITED (REGISTERED NUMBER: 05148339)

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 Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:




Jane Marie Hindle - Director



Joseph Hindle - Director


RIBBLE LIMITED (REGISTERED NUMBER: 05148339)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Ribble 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.
Plant and machinery - 25% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

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.

Going concern
The directors believe that the company has sufficient financial resources to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial statements has been adopted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RIBBLE LIMITED (REGISTERED NUMBER: 05148339)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 27,940 15,000 741 43,681
DEPRECIATION
At 1 September 2023 15,400 11,854 741 27,995
Charge for year 2,508 629 - 3,137
At 31 August 2024 17,908 12,483 741 31,132
NET BOOK VALUE
At 31 August 2024 10,032 2,517 - 12,549
At 31 August 2023 12,540 3,146 - 15,686

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors 20,696 62,434
Other debtors 34,066 44,316
Tax - 1,139
54,762 107,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Tax 1,737 17,349
VAT 3,996 12,534
Directors' current accounts 12,547 16,201
Accrued expenses 10,300 10,300
28,580 56,384

7. RELATED PARTY DISCLOSURES

Ribble Tree Surgeons Limited is a company in which the director, Mr Joseph Hindle, was also a director and controlling shareholder.

Included in cost of sales is a charge of £220,357 (2023: £283,134) relating to transactions with Ribble Tree Surgeons Limited.

Included in other debtors is an amount of £33,056 (2023: £43,304) in respect of a loan to Ribble Tree Surgeons Limited. The loan is unsecured and no interest has been charged.

8. ULTIMATE CONTROLLING PARTY

The company is controlled jointly by the directors, each director holding 50% of the issued share capital.