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Company Registration No. 13407547 (England and Wales)
RAVL LIMITED Unaudited accounts for the year ended 31 May 2023
RAVL LIMITED Unaudited accounts Contents
Page
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RAVL LIMITED Company Information for the year ended 31 May 2023
Directors
Neil David Egerton Andrew Alexander Cairns David Anthony Plane
Company Number
13407547 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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RAVL LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(4)
Fixed assets
Tangible assets
2,149 
- 
Current assets
Cash at bank and in hand
7,811 
1,628 
Creditors: amounts falling due within one year
155 
(4,986)
Net current assets/(liabilities)
7,966 
(3,358)
Total assets less current liabilities
10,115 
(3,362)
Creditors: amounts falling due after more than one year
(60,000)
- 
Net liabilities
(49,885)
(3,362)
Capital and reserves
Called up share capital
4 
- 
Profit and loss account
(49,889)
(3,362)
Shareholders' funds
(49,885)
(3,362)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Andrew Alexander Cairns Director Company Registration No. 13407547
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RAVL LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RAVL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13407547. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
2,149 
At 31 May 2023
2,149 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
2,149 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,984 
- 
Other creditors
- 
4,986 
Loans from directors
(3,859)
- 
Accruals
720 
- 
(155)
4,986 
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RAVL LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
60,000 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Alexander Cairns
- 
8,844 
- 
8,844 
- 
8,844 
- 
8,844 
8
Transactions with related parties
Andrew Cairns took £8,843.26 loan during the year which is payable within 9 months after the end of the accounting period.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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