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REGISTERED NUMBER: 11603383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Ravat Plumbing Services Ltd

Ravat Plumbing Services Ltd (Registered number: 11603383)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ravat Plumbing Services Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr S Ravat





REGISTERED OFFICE: 248 Milton Street
Walsall
United Kingdom
West Midlands
WS1 4LR





REGISTERED NUMBER: 11603383 (England and Wales)






Ravat Plumbing Services Ltd (Registered number: 11603383)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,699 7,737

CURRENT ASSETS
Debtors 5 2,796 -
Cash at bank and in hand 919 21,130
3,715 21,130
CREDITORS
Amounts falling due within one year 6 (3,030 ) (17,814 )
NET CURRENT ASSETS 685 3,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,384

11,053

CREDITORS
Amounts falling due after more than
one year

7

(6,322

)

(8,254

)
NET ASSETS 62 2,799

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 61 2,798
62 2,799

Ravat Plumbing Services Ltd (Registered number: 11603383)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr S Ravat - Director


Ravat Plumbing Services Ltd (Registered number: 11603383)

Notes to the Financial Statements
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Ravat Plumbing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Ravat Plumbing Services Ltd (Registered number: 11603383)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 13,406 1,230 14,636
DEPRECIATION
At 1 November 2022 6,639 260 6,899
Charge for year 1,892 146 2,038
At 31 October 2023 8,531 406 8,937
NET BOOK VALUE
At 31 October 2023 4,875 824 5,699
At 31 October 2022 6,767 970 7,737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 2,796 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - (1 )
Taxation and social security 376 862
Other creditors 2,654 16,953
3,030 17,814

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors 6,322 8,254

8. ULTIMATE CONTROLLING PARTY

The company's ultimate controlling party is Mr S Ravat by virtue of his ownership of 100% of the issued share capital in the company