Company Registration No. 10436834 (England and Wales)
Ravenswood Trading Limited
Unaudited accounts
for the year ended 31 October 2023
Ravenswood Trading Limited
Unaudited accounts
Contents
Ravenswood Trading Limited
Company Information
for the year ended 31 October 2023
Company Number
10436834 (England and Wales)
Registered Office
28 OLDBURY CLOSE
HEYWOOD
OL10 2NQ
ENGLAND
Ravenswood Trading Limited
Statement of financial position
as at 31 October 2023
Investments
240,000
240,000
Cash at bank and in hand
1,016
273
Creditors: amounts falling due within one year
(387,758)
(371,129)
Net current liabilities
(303,293)
(288,014)
Total assets less current liabilities
(63,293)
(48,014)
Creditors: amounts falling due after more than one year
(44,875)
(43,840)
Net liabilities
(108,168)
(91,854)
Called up share capital
30
30
Profit and loss account
(108,198)
(91,884)
Shareholders' funds
(108,168)
(91,854)
For the year ending 31 October 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 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 25 July 2024 and were signed on its behalf by
J Oates
Director
Company Registration No. 10436834
Ravenswood Trading Limited
Notes to the Accounts
for the year ended 31 October 2023
Ravenswood Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 10436834. The registered office is 28 OLDBURY CLOSE, HEYWOOD, OL10 2NQ, ENGLAND.
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.
4
Investments
Other investments
Valuation at 1 November 2022
240,000
Valuation at 31 October 2023
240,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
5,000
Trade creditors
5,620
3,188
Loans from directors
381,400
361,850
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).