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Registered number: 00770041 SOUTH RIBBLE TIMBER CO. LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
SOUTH RIBBLE TIMBER CO. LIMITED REGISTERED NUMBER: 00770041 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 5,000 |  | 5,000 |
|  | 5,000 |  | 5,000 |
Total assets less current liabilities |  |  | 5,000 |  | 5,000
Net assets |  |  | 5,000 |  | 5,000
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 1,000 |  | 1,000
Capital redemption reserve |  |  | 4,000 |  | 4,000
|  |  | 5,000 |  | 5,000
For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
H J Carver
Director
Date: 29 August 2025
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SOUTH RIBBLE TIMBER CO. LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
South Ribble Timber Co. Limited is a private company limited by shares, incorporated in England and Wales and domiciled in the United Kingdom. The address of the registered office is Littles Lane, Wolverhampton, WV1 1JY. The Company was dormant and did not trade during the year. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The company is not currently trading but the directors have concluded that it is appropriate to continue to adopt the going concern basis of accounting in preparing these financial statements.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).
| The average monthly number of employees, including directors, during the year was 0 (2023 - 0).
4. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 5,000 | 5,000
|  | 5,000 | 5,000
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SOUTH RIBBLE TIMBER CO. LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
5. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1,000 (2023 - 1,000) Ordinary shares of £1.00 each | 1,000 | 1,000
6. | Controlling party
The company is owned by Carver (Wolverhampton) Limited, a company incorporated in England, which owns 100% of the called up share capital. The company is controlled by Carver Holdings Limited, a company incorporated in England, which owns 100% of the called up share capital of Carver (Wolverhampton) Limited. Copies of the Carver Holdings Limited Group accounts can be obtained from Companies House or its registered office which is located at Littles Lane, Wolverhampton, United Kingdom, WV1 1JY.
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