Registered number
04506937
Ribble Valley Service Centre Limited
Unaudited Filleted Accounts
31 October 2024
Ribble Valley Service Centre Limited
Registered number: 04506937
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 20,694 18,921
Current assets 73,902 68,921
Prepayments and accrued income 2,959 3,660
76,861 72,581
Creditors: amounts falling due within one year (58,384) (50,555)
Net current assets 18,477 22,026
Total assets less current liabilities 39,171 40,947
Accruals and deferred income (3,049) (3,155)
Net assets 36,122 37,792
Capital and reserves 36,122 37,792
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 6-10 Kent Street, Preston, Lancashire PR1 1PJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Howard
Director
Approved by the board on 23 June 2025
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