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Company Registration No. 10793439 (England and Wales)
Hinson Raven Enterprises Ltd Unaudited accounts for the year ended 31 May 2023
Hinson Raven Enterprises Ltd Unaudited accounts Contents
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Hinson Raven Enterprises Ltd Company Information for the year ended 31 May 2023
Directors
Professor Joy Hinson Dr Peter Raven
Company Number
10793439 (England and Wales)
Registered Office
537 Liverpool Road London N7 8NS United Kingdom
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Hinson Raven Enterprises Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
1,233 
1,726 
Current assets
Debtors
7,405 
2,875 
Cash at bank and in hand
28,489 
38,483 
35,894 
41,358 
Creditors: amounts falling due within one year
(14,599)
(20,916)
Net current assets
21,295 
20,442 
Net assets
22,530 
22,170 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,528 
22,168 
Shareholders' funds
22,530 
22,170 
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 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 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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Professor Joy Hinson Director Company Registration No. 10793439
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Hinson Raven Enterprises Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Hinson Raven Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 10793439. The registered office is 537 Liverpool Road, London, N7 8NS, United Kingdom.
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.
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:
Computer equipment
48 months
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,972 
At 31 May 2023
1,972 
Depreciation
At 1 June 2022
246 
Charge for the year
493 
At 31 May 2023
739 
Net book value
At 31 May 2023
1,233 
At 31 May 2022
1,726 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
275 
Accrued income and prepayments
4,405 
2,600 
7,405 
2,875 
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Hinson Raven Enterprises Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,243 
285 
Loans from directors
12,691 
20,056 
Accruals
665 
575 
14,599 
20,916 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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