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Registration number: 07153031

Ravenswood Properties Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Ravenswood Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Ravenswood Properties Limited

Company Information




 

Director

Mr Stephen Roberts Cross



 

Registered office

2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ravenswood Properties Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ravenswood Properties Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ravenswood Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ravenswood Properties Limited and state those matters that we have agreed to state to the Board of Directors of Ravenswood Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ravenswood Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ravenswood Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ravenswood Properties Limited. You consider that Ravenswood Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ravenswood Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ





 

2 November 2023

 

Ravenswood Properties Limited

(Registration number: 07153031)
Balance Sheet as at 28 February 2023

2023

2022

 

£

£

£

£

Fixed assets

 

62,058

 

30,598

Current assets

205,426

 

307,997

 

Creditors: Amounts falling due within one year

(12,960)

 

(4,915)

 

Net current assets

 

192,466

 

303,082

   

254,524

 

333,680

Capital and reserves

 

254,524

 

333,680

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Ravenswood Properties Limited

(Registration number: 07153031)
Balance Sheet as at 28 February 2023

3

Related party transactions

During the year, the Director repaid the company loan. Interest was charged where required on the loan at the official rate.

Transactions with the director

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr Stephen Roberts Cross

Stephen Cross

50,117

(50,117)

-

       
     

 

2022

At 1 March 2021
£

Repayments by director
£

At 28 February 2022
£

Mr Stephen Roberts Cross

Stephen Cross

124,002

(73,885)

50,117

       
     

 

 

Ravenswood Properties Limited

(Registration number: 07153031)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr Stephen Roberts Cross
Director