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Registered number: 09734180

Ryder & Stuart Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Ryder & Stuart Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Natalie Ryder
Gareth Stuart
REGISTERED OFFICE
19a The Roebuck Centre
High Street
Newcastle
Staffordshire
ST5 1SW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09734180
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Ryder & Stuart Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Ryder & Stuart Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,9593,899
CURRENT ASSETS
Stock15,0002,500
Debtors5908787
Cash at bank and in hand4,0151,831
19,9235,118
CREDITORS: Amounts falling due within one year618,0495,003
NET CURRENT ASSETS1,874115
TOTAL ASSETS LESS CURRENT LIABILITIES4,8334,014
CAPITAL AND RESERVES
Called up share capital799
Profit and loss account4,8244,005
SHAREHOLDERS' FUNDS4,8334,014
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
Gareth Stuart
Director

Ryder & Stuart Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Ryder & Stuart Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/09/20231,2609,99911,259
At 31/08/20241,2609,99911,259
Depreciation
At 01/09/20239176,4437,360
For the year51889940
At 31/08/20249687,3328,300
Net Book Amounts
At 31/08/20242922,6672,959
At 31/08/20233433,5563,899
4. STOCK 20242023
££
Stock comprises:
Stock15,0002,500
15,0002,500
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-583
VAT908-
PAYE control-204
908787

Ryder & Stuart Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control1,046-
Directors current account10,287674
Bank Loan9801,000
Trade creditors1,6332,329
Accruals1,5001,000
Amounts due to associated companies2,603-
18,0495,003
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Ordinary shares of £3 each99
99