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Registered Number: 14486620
England and Wales

 

 

 

THE RAW CABIN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 November 2022

End date: 30 November 2023
Directors Libby Anne Guest
Hayleigh Barnsley
Registered Number 14486620
Registered Office 115, King Street
Stoke-On-Trent
England
ST4 3NA
1
 
 
Notes
 
2023
£
Current assets    
Stocks 3 3,500 
Cash at bank and in hand 1,249 
4,749 
Creditors: amount falling due within one year 4 (5,956)
Net current assets (1,207)
 
Total assets less current liabilities (1,207)
Net assets (1,207)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (1,208)
Shareholders' funds (1,207)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 August 2024 and were signed on its behalf by:


-------------------------------
Hayleigh Barnsley
Director
-------------------------------
Libby Anne Guest
Director
2
General Information
The Raw Cabin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486620, registration address 115, King Street, Stoke-On-Trent, England, ST4 3NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Stocks

2023
£
Stocks 3,500 
3,500 

4.

Creditors: amount falling due within one year

2023
£
Accrued Expenses 940 
Directors' Current Accounts 5,016 
5,956 

3