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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
Page
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Ravenswood Trading Limited Company Information for the year ended 31 October 2023
Director
J Oates
Company Number
10436834 (England and Wales)
Registered Office
28 OLDBURY CLOSE HEYWOOD OL10 2NQ ENGLAND
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Ravenswood Trading Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
240,000 
240,000 
Current assets
Inventories
81,472 
81,705 
Debtors
1,977 
1,137 
Cash at bank and in hand
1,016 
273 
84,465 
83,115 
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)
Capital and reserves
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
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Ravenswood Trading Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
240,000 
Valuation at 31 October 2023
240,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,977 
1,137 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
VAT
- 
353 
Trade creditors
5,620 
3,188 
Loans from directors
381,400 
361,850 
Accruals
738 
738 
387,758 
371,129 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,875 
43,840 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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