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Registered Number: 08230263
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2023

for

RITCHIE JW CONSULTING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 29,371  130,448 
Current assets 1  333 
Creditors: amount falling due within one year (26,638) (127,622)
Net current assets/(liabilities) (26,637) (127,289)
Total assets less current liabilities 2,734  3,159 
Creditors: amount falling due after more than one year (52,388) (24,051)
Net assets/(liabilities) (49,654) (20,892)
 
Capital and reserves (49,654) (20,892)
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ritchie James Williamson
Director

Date approved: 15 July 2025
1
Statutory Information
RITCHIE JW CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08230263, registration address 9 Limefield Close, Reading, Berkshire, RG6 7XL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Straight Line
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Total
    £   £   £
At 01 October 2022   107,989    73,428    181,417 
Additions      
Disposals   (107,989)     (107,989)
At 30 September 2023     73,428    73,428 
Depreciation
At 01 October 2022   21,598    29,371    50,969 
Charge for year     14,686    14,686 
On disposals   (21,598)     (21,598)
At 30 September 2023     44,057    44,057 
Net book values
Closing balance as at 30 September 2023     29,371    29,371 
Opening balance as at 01 October 2022   86,391    44,057    130,448 

3.

Average number of employees

Average number of employees during the year was 1 (2022: 1).
2