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Company Registration No. 12227553 (England and Wales)
Ravil And Partap Homes Ltd Unaudited accounts for the year ended 30 September 2023
Ravil And Partap Homes Ltd Unaudited accounts Contents
Page
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Ravil And Partap Homes Ltd Company Information for the year ended 30 September 2023
Director
Teerat Singh
Company Number
12227553 (England and Wales)
Registered Office
8 Grand Drive Southall UB2 4UR England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Ravil And Partap Homes Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,340,348 
819,073 
Current assets
Cash at bank and in hand
1 
16 
Creditors: amounts falling due within one year
(2,536)
(2,215)
Net current liabilities
(2,535)
(2,199)
Total assets less current liabilities
1,337,813 
816,874 
Creditors: amounts falling due after more than one year
(1,317,857)
(800,547)
Net assets
19,956 
16,327 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,955 
16,326 
Shareholders' funds
19,956 
16,327 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Teerat Singh Director Company Registration No. 12227553
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Ravil And Partap Homes Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ravil And Partap Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12227553. The registered office is 8 Grand Drive, , Southall, UB2 4UR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
819,073 
Additions
521,275 
At 30 September 2023
1,340,348 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
1,340,348 
At 30 September 2022
819,073 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
851 
2,215 
Other creditors
1,685 
- 
2,536 
2,215 
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Ravil And Partap Homes Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
274,745 
Loans from directors
1,317,857 
525,802 
1,317,857 
800,547 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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