Company Registration No. 446119 (England and Wales)
Rippon & Dean Limited
Unaudited accounts
for the year ended 30 September 2024
Rippon & Dean Limited
Statement of financial position
as at 30 September 2024
Tangible assets
320,000
320,000
Creditors: amounts falling due within one year
(2,370)
-
Net current assets
10,106
-
Net assets
330,106
320,000
Called up share capital
10,000
10,000
Revaluation reserve
228,819
228,819
Profit and loss account
91,287
81,181
Shareholders' funds
330,106
320,000
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
D Hewins
Director
Company Registration No. 446119
Rippon & Dean Limited
Notes to the Accounts
for the year ended 30 September 2024
Rippon & Dean Limited is a private company, limited by shares, registered in England and Wales, registration number 446119. The registered office is c/o Ernest H Hill Limited, Longacre Way Holbrook Ind Est, Sheffield, South Yorkshire, S20 3FS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
No depreciation is considered necessary in respect of freehold investment property.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
At 30 September 2024
320,000
At 30 September 2024
320,000
At 30 September 2023
320,000
Carrying amount of land and buildings on cost basis
98,306
98,306
The freehold investment property was valued in 2021 on an open market basis by Chartered Surveyors.
At 30 September 2024 the amount of the contingent liability was £0.00 (2023 - £20,416).
The whole of the allotted share capital is held by Margery Hill Limited, a company registered in England.
Rippon & Dean Limited
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).