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Registration number: 05825189

Raven Mortgage Solutions Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Raven Mortgage Solutions Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Raven Mortgage Solutions Ltd.

Company Information

Directors

Ms SJM King

Mr NL Witherow

Company secretary

Mr NL Witherow

Registered office

114 Eden Park Avenue
Beckenham
Kent
BR3 3JQ

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Raven Mortgage Solutions Ltd.

(Registration number: 05825189)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

17,380

23,174

Current assets

19,539

19,041

Prepayments and accrued income

1,740

1,352

Creditors: Amounts falling due within one year

(11,938)

(9,875)

Net current assets

9,341

10,518

Total assets less current liabilities

26,721

33,692

Creditors: Amounts falling due after more than one year

(23,718)

(31,240)

Accruals and deferred income

(1,950)

(942)

 

1,053

1,510

Capital and reserves

1,053

1,510

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
114 Eden Park Avenue
Beckenham
Kent
BR3 3JQ

These financial statements were authorised for issue by the Board on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Raven Mortgage Solutions Ltd.

(Registration number: 05825189)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Ms SJM King

Director's Loan

5,190

7,202

(5,190)

7,202

         
       

Mr NL Witherow

Director's Loan

5,190

7,202

(5,190)

7,202

         
       

 

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Ms SJM King

Director's Loan

(258)

5,448

5,190

       
     

Mr NL Witherow

Director's Loan

(259)

5,449

5,190

       
     

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2024 and signed on its behalf by:
 

.........................................
Ms SJM King
Director