Ribble Valley Building Solutions Limited - Accounts to registrar (filleted) - small 18.2

Ribble Valley Building Solutions Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11305546 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29th September 2021

for

Ribble Valley Building Solutions Limited

Ribble Valley Building Solutions Limited (Registered number: 11305546)






Contents of the Financial Statements
for the year ended 29th September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ribble Valley Building Solutions Limited

Company Information
for the year ended 29th September 2021







DIRECTOR: Mr A Simpson





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 11305546 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Ribble Valley Building Solutions Limited (Registered number: 11305546)

Balance Sheet
29th September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,748 14,331

CURRENT ASSETS
Stocks 62,400 825
Debtors 5 18,518 54,842
Cash at bank 2,180 473
83,098 56,140
CREDITORS
Amounts falling due within one year 6 71,645 42,711
NET CURRENT ASSETS 11,453 13,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,201

27,760

CREDITORS
Amounts falling due after more than one
year

7

(13,000

)

(13,000

)

PROVISIONS FOR LIABILITIES (2,612 ) (2,723 )
NET ASSETS 9,589 12,037

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,489 11,937
9,589 12,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ribble Valley Building Solutions Limited (Registered number: 11305546)

Balance Sheet - continued
29th September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th September 2022 and were signed by:





Mr A Simpson - Director


Ribble Valley Building Solutions Limited (Registered number: 11305546)

Notes to the Financial Statements
for the year ended 29th September 2021

1. STATUTORY INFORMATION

Ribble Valley Building Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Ribble Valley Building Solutions Limited (Registered number: 11305546)

Notes to the Financial Statements - continued
for the year ended 29th September 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30th September 2020 15,918
Additions 4,000
At 29th September 2021 19,918
DEPRECIATION
At 30th September 2020 1,587
Charge for year 4,583
At 29th September 2021 6,170
NET BOOK VALUE
At 29th September 2021 13,748
At 29th September 2020 14,331

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 18,518 54,721
Other debtors - 121
18,518 54,842

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 33,030 20,230
Taxation and social security 32,525 20,604
Other creditors 6,090 1,877
71,645 42,711

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Other creditors 13,000 13,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Simpson.