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REGISTERED NUMBER: 07514474 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

RAVENWARD SMALL PROJECTS LTD

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAVENWARD SMALL PROJECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2022







DIRECTOR: N C Woodward





REGISTERED OFFICE: 33 Mill Road
Ashley
Newmarket
Cambridgeshire
CB8 9EE





REGISTERED NUMBER: 07514474 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

BALANCE SHEET
28 FEBRUARY 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 5 881 1,175

CURRENT ASSETS
Stocks 8,296 6,204
Debtors 6 46,533 62,864
Cash at bank 3,414 17,592
58,243 86,660
CREDITORS
Amounts falling due within one year 7 (19,471 ) (20,042 )
NET CURRENT ASSETS 38,772 66,618
TOTAL ASSETS LESS CURRENT LIABILITIES 39,653 67,793

CREDITORS
Amounts falling due after more than one year 8 (39,266 ) (44,375 )
NET ASSETS 387 23,418

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 385 23,416
SHAREHOLDERS' FUNDS 387 23,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 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.

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

BALANCE SHEET - continued
28 FEBRUARY 2022


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2022 and were signed by:





N C Woodward - Director


RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1. STATUTORY INFORMATION

Ravenward Small Projects Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sale of services at the point work has been completed in full, excluding value added tax.

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
Work in progress is valued at the lower of cost and net realisable value.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2021
and 28 February 2022 13,209
DEPRECIATION
At 1 March 2021 12,034
Charge for year 294
At 28 February 2022 12,328
NET BOOK VALUE
At 28 February 2022 881
At 28 February 2021 1,175

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 1,656 30
Other debtors 44,877 62,834
46,533 62,864

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,524 5,625
Trade creditors 6,311 11,400
Taxation and social security 1,196 1,577
Other creditors 1,440 1,440
19,471 20,042

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 39,266 44,375

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2022

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
2 Ordinary £1 2 2

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

2022 2021
£    £   
N C Woodward
Balance outstanding at start of year 9,271 131
Amounts advanced 64,549 70,240
Amounts repaid (67,992 ) (61,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,828 9,271

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N C Woodward.