Registered number
15369128
Ridgeway Poultry Products Ltd
Filleted Accounts
31 December 2024
Ridgeway Poultry Products Ltd
Registered number: 15369128
Balance Sheet
as at 31 December 2024
Notes 2024
£
Fixed assets
Tangible assets 3 21,697
Current assets
Stocks 29,698
Debtors 4 81,845
Cash at bank and in hand 17,642
129,185
Creditors: amounts falling due within one year 5 (132,406)
Net current liabilities (3,221)
Total assets less current liabilities 18,476
Creditors: amounts falling due after more than one year 6 (8,623)
Net assets 9,853
Capital and reserves
Called up share capital 1
Profit and loss account 9,852
Shareholders' funds 9,853
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdul Sattar Naeem
Director
Approved by the board on 4 June 2025
Ridgeway Poultry Products Ltd
Notes to the Accounts
for the period from 23 December 2023 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 10% Straight Line
2 Employees 2024
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 24,108
At 31 December 2024 24,108
Depreciation
Charge for the period 2,411
At 31 December 2024 2,411
Net book value
At 31 December 2024 21,697
4 Debtors 2024
£
Trade debtors 81,845
5 Creditors: amounts falling due within one year 2024
£
Wages 7,896
Trade creditors 108,778
Taxation and social security costs (9,400)
Other creditors 25,132
132,406
6 Creditors: amounts falling due after one year 2024
£
Bank loans 8,623
7 Other information
Ridgeway Poultry Products Ltd is a private company limited by shares and incorporated in England. Its registered office is:
318-320 Aston Church Road
Saltley
Birmingham
B8 1QA
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