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Company Registration No. 12094099 (England and Wales)
RAWS RESOURCES LTD Unaudited accounts for the year ended 31 May 2023
RAWS RESOURCES LTD Unaudited accounts Contents
Page
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RAWS RESOURCES LTD Company Information for the year ended 31 May 2023
Director
Angela Meiyan Man
Company Number
12094099 (England and Wales)
Registered Office
6A VALE PARK IND EST HAZELBOTTOM ROAD MANCHESTER M8 0GF ENGLAND
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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RAWS RESOURCES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,806 
11,007 
Investment property
232,969 
232,969 
241,775 
243,976 
Current assets
Cash at bank and in hand
45,647 
23,385 
Creditors: amounts falling due within one year
(113,526)
(96,940)
Net current liabilities
(67,879)
(73,555)
Total assets less current liabilities
173,896 
170,421 
Creditors: amounts falling due after more than one year
(165,947)
(165,947)
Net assets
7,949 
4,474 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,849 
4,374 
Shareholders' funds
7,949 
4,474 
For the year ending 31 May 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 her 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 November 2023 and were signed on its behalf by
Angela Meiyan Man Director Company Registration No. 12094099
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RAWS RESOURCES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RAWS RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 12094099. The registered office is 6A VALE PARK IND EST, HAZELBOTTOM ROAD, MANCHESTER, M8 0GF, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
11,642 
At 31 May 2023
11,642 
Depreciation
At 1 June 2022
635 
Charge for the year
2,201 
At 31 May 2023
2,836 
Net book value
At 31 May 2023
8,806 
At 31 May 2022
11,007 
5
Investment property
2023 
£ 
Fair value at 1 June 2022
232,969 
At 31 May 2023
232,969 
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RAWS RESOURCES LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,500 
1,500 
Taxes and social security
1,331 
- 
Loans from directors
110,651 
95,398 
Accruals
44 
42 
113,526 
96,940 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
165,947 
165,947 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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