Company Registration No. 04363879 (England and Wales)
RAW PERFECTION LIMITED
Unaudited accounts
for the year ended 30 April 2024
RAW PERFECTION LIMITED
Unaudited accounts
Contents
RAW PERFECTION LIMITED
Company Information
for the year ended 30 April 2024
Director
Philip Michael NASH
Company Number
04363879 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
ENGLAND
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
RAW PERFECTION LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
1,156,680
547,600
Investment property
58,000
58,000
Inventories
376,516
299,389
Cash at bank and in hand
254,216
194,793
Creditors: amounts falling due within one year
(78,594)
(165,185)
Net current assets
624,218
421,232
Net assets
1,838,898
1,026,832
Called up share capital
2
2
Profit and loss account
1,838,896
1,026,830
Shareholders' funds
1,838,898
1,026,832
For the year ending 30 April 2024 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 30 October 2024 and were signed on its behalf by
Philip Michael NASH
Director
Company Registration No. 04363879
RAW PERFECTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
RAW PERFECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04363879. The registered office is 128 City Road, London, EC1V 2NX, 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.
Expenditure on research and development is written off in the year in which it is incurred.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
RAW PERFECTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
4
Intangible fixed assets
Other
Charge for the year
(609,080)
At 30 April 2024
(240,680)
At 30 April 2024
1,156,680
Fair value at 1 May 2023
58,000
Amounts falling due after more than one year
Trade debtors
60,468
64,915
Accrued income and prepayments
-
2,776
Other debtors
11,612
24,544
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
39,152
Loans from directors
58,893
58,893
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
RAW PERFECTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).