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REGISTERED NUMBER: 07514474 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

RAVENWARD SMALL PROJECTS LTD

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RAVENWARD SMALL PROJECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: N C Woodward





REGISTERED OFFICE: 33 Mill Road
Ashley
Newmarket
Cambridgeshire
CB8 9EE





REGISTERED NUMBER: 07514474 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,380 881

CURRENT ASSETS
Stocks 2,877 8,296
Debtors 6 46,615 46,533
Cash at bank 6,495 3,414
55,987 58,243
CREDITORS
Amounts falling due within one year 7 (24,161 ) (19,471 )
NET CURRENT ASSETS 31,826 38,772
TOTAL ASSETS LESS CURRENT LIABILITIES 33,206 39,653

CREDITORS
Amounts falling due after more than one year 8 (33,121 ) (39,266 )
NET ASSETS 85 387

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 83 385
SHAREHOLDERS' FUNDS 85 387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





N C Woodward - Director


RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Ravenward Small Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sale of services at the point work has been completed in full, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 13,209
Additions 958
At 28 February 2023 14,167
DEPRECIATION
At 1 March 2022 12,328
Charge for year 459
At 28 February 2023 12,787
NET BOOK VALUE
At 28 February 2023 1,380
At 28 February 2022 881

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,763 1,656
Other debtors 42,852 44,877
46,615 46,533

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,930 10,524
Trade creditors 4,819 6,311
Taxation and social security 6,972 1,196
Other creditors 1,440 1,440
24,161 19,471

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 33,121 39,266

RAVENWARD SMALL PROJECTS LTD (REGISTERED NUMBER: 07514474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
N C Woodward
Balance outstanding at start of year 5,828 9,271
Amounts advanced 37,635 64,549
Amounts repaid (39,091 ) (67,992 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,372 5,828

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N C Woodward.