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Company Registration No. 09047307 (England and Wales)
Raw & More Limited Unaudited accounts for the year ended 31 May 2023
Raw & More Limited Unaudited accounts Contents
Page
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Raw & More Limited Company Information for the year ended 31 May 2023
Directors
Cheryl Jane Scarr Warren Peter Scarr
Company Number
09047307 (England and Wales)
Registered Office
14 Quarry Road Winchester SO23 0JG GB
Accountants
Accountancy Solutions (Winchester) Limited Lancaster House 8 Barnes Wallis Road Fareham Hampshire PO15 5TU
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Raw & More Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
12,894 
Current assets
Inventories
- 
5,000 
Debtors
543 
22,960 
Cash at bank and in hand
91,933 
31,187 
92,476 
59,147 
Creditors: amounts falling due within one year
(105,250)
(130,751)
Net current liabilities
(12,774)
(71,604)
Total assets less current liabilities
(12,774)
(58,710)
Creditors: amounts falling due after more than one year
(35,794)
(46,183)
Net liabilities
(48,568)
(104,893)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,668)
(104,993)
Shareholders' funds
(48,568)
(104,893)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Warren Peter Scarr Director Company Registration No. 09047307
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Raw & More Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Raw & More Limited is a private company, limited by shares, registered in England and Wales, registration number 09047307. The registered office is 14 Quarry Road, Winchester, SO23 0JG, GB.
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.
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:
Land & buildings
10% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
25,000 
At 31 May 2023
25,000 
Amortisation
At 1 June 2022
25,000 
At 31 May 2023
25,000 
Net book value
At 31 May 2023
- 
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Raw & More Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
26,663 
52,488 
79,151 
Disposals
(26,663)
(52,488)
(79,151)
At 31 May 2023
- 
- 
- 
Depreciation
At 1 June 2022
10,644 
55,613 
66,257 
On disposals
(10,644)
(55,613)
(66,257)
At 31 May 2023
- 
- 
- 
Net book value
At 31 May 2023
- 
- 
- 
At 31 May 2022
16,019 
(3,125)
12,894 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
543 
- 
Accrued income and prepayments
- 
5,460 
Other debtors
- 
17,500 
543 
22,960 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
178 
11,485 
Taxes and social security
12 
18,100 
Loans from directors
105,060 
101,166 
105,250 
130,751 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,794 
46,183 
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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