Company Registration No. 13407547 (England and Wales)
RAVL LIMITED
Unaudited accounts
for the year ended 31 May 2023
RAVL LIMITED
Unaudited accounts
Contents
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
RAVL LIMITED
Statement of financial position
as at 31 May 2023
Called up share capital not paid
-
(4)
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)
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
RAVL LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,984
-
Loans from directors
(3,859)
-
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).