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Registered Number: 10666427
England and Wales

 

 

 

RAVIX ENGINEERING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 38,491    61,225 
38,491    61,225 
Current assets      
Debtors   36,839 
Cash at bank and in hand 3,126    605 
3,126    37,444 
Creditors: amount falling due within one year (816)   (10,389)
Net current assets 2,310    27,055 
 
Total assets less current liabilities 40,801    88,280 
Creditors: amount falling due after more than one year (62,511)   (85,307)
Net assets (21,710)   2,973 
 

Capital and reserves
     
Profit and loss account (21,710)   2,973 
Shareholders' funds (21,710)   2,973 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 November 2024 and were signed by:


-------------------------------
Rafal Skrzekowski
Director
1
General Information
RAVIX ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10666427, registration address 18 HEOL BRYNCETHIN, SARN BRIDGEND, CF32 9GG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 3,891    54,000    3,334    61,225 
Additions      
Disposals      
At 31 March 2024 3,891    54,000    3,334    61,225 
Depreciation
At 01 April 2023 1,269    12,946    414    14,629 
Charge for year 423    7,544    138    8,105 
On disposals      
At 31 March 2024 1,692    20,490    552    22,734 
Net book values
Closing balance as at 31 March 2024 2,199    33,510    2,782    38,491 
Opening balance as at 01 April 2023 3,891    54,000    3,334    61,225 


2