13849758 false Building Developers 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2022-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-01-31 http://www.companieshouse.gov.uk/cd:Director1 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-01-31 http://www.companieshouse.gov.uk/2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2022-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/2023-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2022-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13849758
RAVENOR BUILDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
George Reeves Accountant
Sole Trader
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ

RAVENOR BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Pawel Nowicki
REGISTERED OFFICE
COMPANY DETAILS
registered in England and Wales, registered number 13849758
ACCOUNTANTS
George Reeves Accountant
Sole Trader
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ

RAVENOR BUILDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

RAVENOR BUILDERS LTD

BALANCE SHEET AT 31/01/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 120,004 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,433 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 83 |  |  |  | - |  |
|  |  |  | 1,516 |  |  |  | - |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 196,419 |  |  |  | - |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (194,903) |  |  |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (74,899) |  |  |  | -
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | -
Profit and loss account |  |  |  |  |  | (74,999) |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | (74,899) |  |  |  | -
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Pawel Nowicki |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RAVENOR BUILDERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2022 |  | 123,715 |  | 123,715
At 31/01/2023 |  | 123,715 |  | 123,715
Depreciation |  |  |  |
At 01/02/2022 |  | 3,711 |  | 3,711
At 31/01/2023 |  | 3,711 |  | 3,711
Net Book Amounts |  |  |  |
At 31/01/2023 |  | 120,004 |  | 120,004
At 31/01/2022 |  | 120,004 |  | 120,004

4. DEBTORS |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 1,433 |  | -
|  |  |  | 1,433 |  | -

RAVENOR BUILDERS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Loans |  |  |  | 71,485 |  | -
Loans |  |  |  | 24,405 |  | -
Loans |  |  |  | 100,529 |  | -
|  |  |  | 196,419 |  | -

6. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  |
|  |  |  | 100 |  | -