Company Registration No. 02688234 (England and Wales)
Ravenlake Promotions Limited
Unaudited accounts
for the year ended 31 August 2023
Ravenlake Promotions Limited
Unaudited accounts
Contents
Ravenlake Promotions Limited
Company Information
for the year ended 31 August 2023
Director
Mr K Darville Smith
Company Number
02688234 (England and Wales)
Registered Office
Meadowbrook
Miller Street
Radcliffe
M26 4JG
United Kingdom
Accountants
3rd Eye Accountax LTD
PO Box 163
Manchester
Greater Manchester
M26 6DD
Ravenlake Promotions Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
(2,774)
(2,796)
Creditors: amounts falling due within one year
(11,505)
(18,096)
Net current liabilities
(12,444)
(13,475)
Net liabilities
(11,979)
(12,896)
Called up share capital
2
2
Profit and loss account
(11,981)
(12,898)
Shareholders' funds
(11,979)
(12,896)
For the year ending 31 August 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 22 August 2024 and were signed on its behalf by
Mr K Darville Smith
Director
Company Registration No. 02688234
Ravenlake Promotions Limited
Notes to the Accounts
for the year ended 31 August 2023
Ravenlake Promotions Limited is a private company, limited by shares, registered in England and Wales, registration number 02688234. The registered office is Meadowbrook, Miller Street, Radcliffe, M26 4JG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
5,002
1,109
6,111
At 31 August 2023
5,002
1,109
6,111
At 1 September 2022
4,573
959
5,532
Charge for the year
64
50
114
At 31 August 2023
4,637
1,009
5,646
At 31 August 2023
365
100
465
At 31 August 2022
429
150
579
Amounts falling due within one year
Ravenlake Promotions Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,038
11,264
Trade creditors
1,000
2,866
Loans from directors
7,467
3,966
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).