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Registered Number: 10756428
England and Wales

 

 

 

WEARERAVENOUS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors Alison Warburton
Charles Merrington
Registered Number 10756428
Registered Office Unit B13, Alpha Business Centre
Minerva Road
London
NW10 6HJ
Accountants Blue Peak Consulting Limited
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 1,022    1,022 
Cash at bank and in hand 190    486 
1,212    1,508 
Creditors: amount falling due within one year 4 (15,660)   (11,060)
Net current assets (14,448)   (9,552)
 
Total assets less current liabilities (14,448)   (9,552)
Creditors: amount falling due after more than one year 5 (4,083)   (3,459)
Net assets (18,531)   (13,011)
 

Capital and reserves
     
Called up share capital 124    124 
Profit and loss account (18,655)   (13,135)
Shareholders' funds (18,531)   (13,011)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


-------------------------------
Alison Warburton
Director
2
General Information
Weareravenous Ltd is a private company, limited by shares, registered in England and Wales, registration number 10756428, registration address Unit B13, Alpha Business Centre, Minerva Road, London, NW10 6HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 1,022    1,022 
1,022    1,022 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 2,760    2,160 
Other Creditors 12,900    8,900 
15,660    11,060 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 4,083    3,459 
4,083    3,459 

3