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Rawel Limited
Registered Number:13108869
For the period ended 30 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 March 2023
Rawel Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13108869
As at 30 March 2023
Rawel Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,095,000
4,095,000
2
4,095,000
4,095,000
Current assets
Trade and other receivables
3,706
2,438
3
16,485
Cash and cash equivalents
23,449
25,887
20,191
Trade and other payables: amounts falling due within one
year
(16,372)
(35,836)
4
3,819
(9,949)
Net current liabilities
Total assets less current liabilities
4,085,051
4,098,819
Trade and other payables: amounts falling due after more
than one year
(3,024,938)
(3,024,938)
5
1,060,113
Net assets
1,073,881
Capital and reserves
Called up share capital
1,070,064
1,070,064
Retained earnings
(9,951)
3,817
1,060,113
1,073,881
Shareholders' funds
For the period ended 30 March 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 of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kimet Singh Director
These financial statements were approved and authorised for issue by the Board on 18 January 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 March 2023
Rawel Limited
Notes to the Financial Statements
Statutory Information
Rawel Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13108869.
Registered address:
Challenge House
57-59 Queens Road
Buckhurst Hill
Essex
IG9 5BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
4,095,000
Additions
At 30 March 2023
4,095,000
At 30 March 2023
Net book value
4,095,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
2,438
3,706
2 of 3
5
For the period ended 30 March 2023
Rawel Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
896
Other creditors
35,836
15,476
35,836
16,372
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
2,731,350
2,731,350
Other creditors
293,588
293,588
3,024,938
3,024,938
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3