Company Registration No. 09294185 (England and Wales)
Raven Trans Ltd
Unaudited accounts
for the year ended 30 November 2023
Raven Trans Ltd
Unaudited accounts
Contents
Raven Trans Ltd
Company Information
for the year ended 30 November 2023
Director
Piotr Wenanty Krukowski
Company Number
09294185 (England and Wales)
Registered Office
105 Witton Street
Northwich
CW6 5DR
Raven Trans Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
16
-
Creditors: amounts falling due within one year
(1,744)
(905)
Net current assets
3,526
5,319
Total assets less current liabilities
3,526
5,319
Creditors: amounts falling due after more than one year
(3,809)
(5,486)
Net liabilities
(283)
(167)
Called up share capital
100
100
Profit and loss account
(383)
(267)
Shareholders' funds
(283)
(167)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 23 January 2024 and were signed on its behalf by
Piotr Wenanty Krukowski
Director
Company Registration No. 09294185
Raven Trans Ltd
Notes to the Accounts
for the year ended 30 November 2023
Raven Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09294185. The registered office is 105 Witton Street, Northwich, CW6 5DR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,460
905
Taxes and social security
184
-
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
185
Raven Trans Ltd
Notes to the Accounts
for the year ended 30 November 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).