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Company Registration No. 10628732 (England and Wales)
Rawstorne Space Ltd Unaudited accounts for the year ended 28 February 2023
Rawstorne Space Ltd Unaudited accounts Contents
Page
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Rawstorne Space Ltd Company Information for the year ended 28 February 2023
Director
A Villagra Ayuso
Company Number
10628732 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
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Rawstorne Space Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
878 
1,610 
Current assets
Debtors
372 
753 
Cash at bank and in hand
8,178 
10,842 
8,550 
11,595 
Creditors: amounts falling due within one year
(3,478)
(2,246)
Net current assets
5,072 
9,349 
Net assets
5,950 
10,959 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,949 
10,958 
Shareholders' funds
5,950 
10,959 
For the 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. 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 27 November 2023 and were signed on its behalf by
A Villagra Ayuso Director Company Registration No. 10628732
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Rawstorne Space Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Rawstorne Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 10628732. The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% and 33% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rawstorne Space Ltd Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,476 
At 28 February 2023
2,476 
Depreciation
At 1 March 2022
866 
Charge for the year
732 
At 28 February 2023
1,598 
Net book value
At 28 February 2023
878 
At 28 February 2022
1,610 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
753 
Other debtors
372 
- 
372 
753 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
66 
Taxes and social security
- 
1,357 
Other creditors
3,478 
823 
3,478 
2,246 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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