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Company Registration No. 03246234 (England and Wales)
A Riddiough & Son Ltd Unaudited accounts for the year ended 30 November 2024
A Riddiough & Son Ltd Unaudited accounts Contents
Page
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A Riddiough & Son Ltd Company Information for the year ended 30 November 2024
Director
JB Riddiough
Secretary
Mrs JR Riddiough
Company Number
03246234 (England and Wales)
Registered Office
42B Main Street Cross Hills Keighley West Yorkshire BD20 8TQ
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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A Riddiough & Son Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,413 
40,047 
Current assets
Inventories
4,292 
2,056 
Debtors
36,174 
22,248 
Cash at bank and in hand
60,030 
65,022 
100,496 
89,326 
Creditors: amounts falling due within one year
(11,186)
726 
Net current assets
89,310 
90,052 
Total assets less current liabilities
120,723 
130,099 
Provisions for liabilities
Deferred tax
(5,969)
(7,609)
Net assets
114,754 
122,490 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
114,254 
121,990 
Shareholders' funds
114,754 
122,490 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
JB Riddiough Director Company Registration No. 03246234
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A Riddiough & Son Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
A Riddiough & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 03246234. The registered office is 42B Main Street, Cross Hills, Keighley, West Yorkshire, BD20 8TQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
15% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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A Riddiough & Son Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
15,243 
62,610 
77,853 
At 30 November 2024
15,243 
62,610 
77,853 
Depreciation
At 1 December 2023
14,690 
23,116 
37,806 
Charge for the year
83 
8,551 
8,634 
At 30 November 2024
14,773 
31,667 
46,440 
Net book value
At 30 November 2024
470 
30,943 
31,413 
At 30 November 2023
553 
39,494 
40,047 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,410 
21,631 
Accrued income and prepayments
764 
617 
36,174 
22,248 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,190 
6,066 
Taxes and social security
2,910 
(6,825)
Loans from directors
86 
33 
11,186 
(726)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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