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REGISTERED NUMBER: 07670487 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ravensbury Limited

Ravensbury Limited (Registered number: 07670487)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ravensbury Limited

Company Information
for the year ended 30 June 2023







DIRECTORS: M J Fletcher
Mrs G C Fletcher





REGISTERED OFFICE: Cooper House
Corbett Business Park
Shaw Lane, Stoke Prior
Bromsgrove
Worcestershire
B60 4EA





REGISTERED NUMBER: 07670487 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Ravensbury Limited (Registered number: 07670487)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 613,744 5,775

CURRENT ASSETS
Debtors - 100,000
Cash at bank 137,204 5,733
137,204 105,733
CREDITORS
Amounts falling due within one year 23,562 34,799
NET CURRENT ASSETS 113,642 70,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

727,386

76,709

CREDITORS
Amounts falling due after more than one
year

14,583

22,917
NET ASSETS 712,803 53,792

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 712,703 53,692
SHAREHOLDERS' FUNDS 712,803 53,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ravensbury Limited (Registered number: 07670487)

Abridged Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





M J Fletcher - Director


Ravensbury Limited (Registered number: 07670487)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Ravensbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Ravensbury Limited (Registered number: 07670487)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 31,628
Additions 610,103
At 30 June 2023 641,731
DEPRECIATION
At 1 July 2022 25,853
Charge for year 2,134
At 30 June 2023 27,987
NET BOOK VALUE
At 30 June 2023 613,744
At 30 June 2022 5,775

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is M J Fletcher.