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RAV LETTINGS LIMITED
 
 
Company Registration Number
SC600464
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
RAV LETTINGS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
RAV LETTINGS LIMITED
 
Company Information
for the Period Ended 31 May 2023
 
Directors VIOLETTA KOCZOROWSKA
RAFAL KOWALSKI
 
 
Registered office 272 BATH STREET
GLASGOW
G2 4JR
SCOTLAND
 
Company Registration Number SC600464
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
RAV LETTINGS LIMITED
Balance Sheet
for the Period Ended 31 May 2023
Company registration number SC600464
2023 2,022
Notes £ £
Fixed assets
Investments 2 400,727 379,877
_______ _______
Total fixed assets 400,727 379,877
Current assets
Debtors 3 6,728 3,155
Cash at bank and in hand 1,653 2,510
_______ _______
Total current assets/(liabilities) 8,381 5,665
Creditors
Creditors - amounts falling
due within one year 4 73,026 73,472
_______ _______
Net current assets (64,645) (67,807)
_______ _______
Total assets less current liabilities 336,082 312,070
_______ _______
Creditors - amounts falling
due after more than one year 5 277,087 277,084
Provision for liabilities 6 11,218 7,256
_______ _______
Long term creditors 288,305 284,340
_____ _____
Net assets/(liabilities) 47,777 27,730
Capital and reserves
Called up share capital 7 2 2
Profit and loss account 8 47,775 27,728
_______ _____
Total shareholders funds 47,777 27,730
 
 
 
 
 
 
 
Page 4
RAV LETTINGS LIMITED
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-01-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name VIOLETTA KOCZOROWSKA
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
RAV LETTINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
RAV LETTINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Fixed asset investments 2023 2,022
Unlisted 341,687 341,687
59,040 38,190
Total 400,727 379,877
3. Debtors 2023 2,022
Other debtors 2,500
Prepayments and accrued income 4,228 3,155
____ ____
Total 6,728 3,155
4. Creditors amounts falling due within one year 2023 2,022
Accruals and deferred income 5,292 4,114
Other creditors 67,734 69,358
_____ _____
Total 73,026 73,472
5. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 277,087 277,084
______ ______
Total 277,087 277,084
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
RAV LETTINGS LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Provisions for liabilities £
Provisions at 1 June 2022 7,256
Movements to 3,962
Movements from
_____
At 31 May 2023 11,218
7. Share capital 2023 2,022
Allotted, called up and paid £ £
called up 2 2
_ _
Total 2 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 27,728
Profit/(Loss) for year 20,047
Dividends paid
_______
Retained Profit/(Loss) at 31 May 2023 47,775
 
 
 
 
 
 
 
 
 
 
 
Page 8