Ryedale House Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06641614

Ryedale House Limited

Filleted Unaudited Financial Statements

31 August 2024

Ryedale House Limited

Statement of Financial Position

31 August 2024

	2024		2023
	£	£	£
Fixed assets		117,303	119,597
		---------	---------

Current assets	12,291		72,661
Prepayments and accrued income	3,900		3,731
	--------		--------
		16,191	76,392

Creditors: amounts falling due within one year	9,326	18,488
	---------	---------
Net current assets	6,865	57,904
	---------	---------
Total assets less current liabilities	124,168	177,501

Accruals and deferred income	3,000	3,400
	---------	---------
	121,168	174,101
	---------	---------

Capital and reserves	121,168	174,101
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2023: 12 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms O Burgess	10,997	( 11,200)	( 203)
Mr K Kellett	( 30)	–	( 30)
	--------	--------	----
	10,967	( 11,200)	( 233)
	--------	--------	----

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms O Burgess	15,550	( 4,553)	10,997
Mr K Kellett	( 4)	( 26)	( 30)
	--------	-------	--------
	15,546	( 4,579)	10,967
	--------	-------	--------

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mr K Kellett	Mr G J S Burgess-Anthony
Director	Director

Company registration number: 06641614

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ryedale House, 410 Narborough Road, Leicester, LE3 2FR.