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Company No: 07802068 (England and Wales)

RAVAGE PRODUCTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

RAVAGE PRODUCTIONS LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2023

Contents

RAVAGE PRODUCTIONS LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
RAVAGE PRODUCTIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR Duncan Lomax
REGISTERED OFFICE 53 Holgate Road
York
YO24 4AA
England
United Kingdom
COMPANY NUMBER 07802068 (England and Wales)
ACCOUNTANT YorSolution Ltd
Wellington House
Aviator Court
York
YO30 4UZ
RAVAGE PRODUCTIONS LIMITED

BALANCE SHEET

As at 31 October 2023
RAVAGE PRODUCTIONS LIMITED

BALANCE SHEET (continued)

As at 31 October 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 4 2,971 4,310
2,971 4,310
Current assets
Debtors 5 7,857 9,248
Cash at bank and in hand 6 25,087 26,824
32,944 36,072
Creditors: amounts falling due within one year 7 ( 57,578) ( 52,691)
Net current liabilities (24,634) (16,619)
Total assets less current liabilities (21,663) (12,309)
Net liabilities ( 21,663) ( 12,309)
Capital and reserves
Called-up share capital 8 10 10
Profit and loss account ( 21,673 ) ( 12,319 )
Total shareholders' deficit ( 21,663) ( 12,309)

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Ravage Productions Limited (registered number: 07802068) were approved and authorised for issue by the Director on 28 November 2023. They were signed on its behalf by:

Duncan Lomax
Director
RAVAGE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
RAVAGE PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Ravage Productions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 53 Holgate Road, York, YO24 4AA, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 November 2022 9,175 9,175
Disposals ( 3,641) ( 3,641)
At 31 October 2023 5,534 5,534
Accumulated depreciation
At 01 November 2022 4,865 4,865
Charge for the financial year 862 862
Disposals ( 3,164) ( 3,164)
At 31 October 2023 2,563 2,563
Net book value
At 31 October 2023 2,971 2,971
At 31 October 2022 4,310 4,310

5. Debtors

2023 2022
£ £
Corporation tax 0 1,560
Other debtors 7,857 7,688
7,857 9,248

6. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 25,087 26,824

7. Creditors: amounts falling due within one year

2023 2022
£ £
Other taxation and social security 0 610
Other creditors 57,578 52,081
57,578 52,691

8. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10