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Company Registration No. 14547315 (England and Wales)
THE RIDINGS 2023 LTD Unaudited accounts for the year ended 31 December 2024
THE RIDINGS 2023 LTD Unaudited accounts Contents
Page
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THE RIDINGS 2023 LTD Company Information for the year ended 31 December 2024
Directors
Zahid Iqbal Ferzana Iqbal
Company Number
14547315 (England and Wales)
Registered Office
The Ridings Shopping Centre Almshouse Lane Wakefield WF1 1DS England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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THE RIDINGS 2023 LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,832,801 
5,263,968 
Current assets
Debtors
89,301 
257,505 
Cash at bank and in hand
176,175 
209,416 
265,476 
466,921 
Creditors: amounts falling due within one year
(240,348)
(313,862)
Net current assets
25,128 
153,059 
Total assets less current liabilities
4,857,929 
5,417,027 
Creditors: amounts falling due after more than one year
(4,315,330)
(5,172,181)
Net assets
542,599 
244,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
542,499 
244,746 
Shareholders' funds
542,599 
244,846 
For the year ending 31 December 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.
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 11 July 2025 and were signed on its behalf by
Zahid Iqbal Director Company Registration No. 14547315
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THE RIDINGS 2023 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE RIDINGS 2023 LTD is a private company, limited by shares, registered in England and Wales, registration number 14547315. The registered office is The Ridings Shopping Centre, Almshouse Lane, Wakefield, WF1 1DS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,170,634 
116,668 
- 
5,287,302 
Additions
31,818 
- 
750,000 
781,818 
Revaluations
(750,000)
- 
- 
(750,000)
Disposals
(331,818)
- 
- 
(331,818)
At 31 December 2024
4,120,634 
116,668 
750,000 
4,987,302 
Depreciation
At 1 January 2024
- 
23,334 
- 
23,334 
Charge for the year
- 
18,667 
112,500 
131,167 
At 31 December 2024
- 
42,001 
112,500 
154,501 
Net book value
At 31 December 2024
4,120,634 
74,667 
637,500 
4,832,801 
At 31 December 2023
5,170,634 
93,334 
- 
5,263,968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,301 
231,930 
Other debtors
- 
25,575 
89,301 
257,505 
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THE RIDINGS 2023 LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
54,302 
60,367 
Trade creditors
186,046 
208,220 
Taxes and social security
- 
45,275 
240,348 
313,862 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,448,993 
4,313,250 
Other creditors
866,337 
858,931 
4,315,330 
5,172,181 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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