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RAV RENOVATIONS LIMITED
 
 
Company Registration Number
SC643050
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2022
 
End date 31/08/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RAV RENOVATIONS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 August 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RAV RENOVATIONS LIMITED
 
Company Information
for the Period Ended 31 August 2023
 
Directors RAFAL KOWALSKI
 
 
Registered office 272 BATH STREET
GLASGOW
G2 4JR
 
Company Registration Number SC643050
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RAV RENOVATIONS LIMITED
Balance Sheet
for the Period Ended 31 August 2023
Company registration number SC643050
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 99
_______ _______
Total fixed assets 0 99
Current assets
Debtors 2 35,140 45,068
Cash at bank and in hand 3,364 1,076
_______ _______
Total current assets/(liabilities) 38,504 46,144
Creditors
Creditors - amounts falling
due within one year 1,106 54
_______ _______
Net current assets 37,398 46,090
_______ _______
Total assets less current liabilities 37,398 46,189
_______ _______
due after more than one year 29,167 39,167
_______ _______
Long term creditors 29,167 39,167
____ ____
Net assets/(liabilities) 8,231 7,022
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 4 8,229 7,020
____ ____
Total shareholders funds 8,231 7,022
 
 
 
 
 
 
 
 
 
Page 4
RAV RENOVATIONS LIMITED
 
Balance Sheet
for the Period Ended 31 August 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name RAFAL KOWALSKI
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
RAV RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
RAV RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
2. Debtors 2023 2,022
Trade debtors 3,569
Other debtors 31,571 45,068
_____ _____
Total 35,140 45,068
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
RAV RENOVATIONS LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2023
3. Share capital 2023 2,022
Allotted, called up and paid £ £
Called up share capital 2 2
_ _
Total 2 2
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2022 7,020
Profit/(Loss) for year 1,209
Dividends paid
____
Retained Profit/(Loss) at 31 August 2023 8,229
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8