Registered Number:13794484 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
HEY GREEN RAVEN LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
HEY GREEN RAVEN LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,017
1,508
3
2,017
1,508
Trade and other receivables |
11,825
3,241
4
4,447
8,160
5
12,780
Cash and cash equivalents |
15,519
26,920
29,052
Trade and other payables: amounts falling due within one |
year |
(15,988)
(18,019)
6
13,064
8,901
Net current assets
Total assets less current liabilities |
10,918
14,572
(383)
(287)
Provisions for liabilities |
10,535
Net assets
14,285
1
1
10,534
14,284
10,535
14,285
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ian John Ravenscroft Director |
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by: |
The notes form part of these financial statements |
1 of 4
For the year ended 31 December 2024
HEY GREEN RAVEN LTD
Notes to the Financial Statements
Statutory Information
HEY GREEN RAVEN LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13794484. |
26a Oxford Street
Digbeth
Birmingham
B5 5NR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a connected business in 2022 , is amortised in full in the year of acquisition. |
Property, plant and equipment
Property, plant and equipment, 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: |
Computers & Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
2 of 4
For the year ended 31 December 2024
HEY GREEN RAVEN LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
2,447
1,181
3,628
Provision for depreciation and impairment |
939
Charge for year
672
1,611
2,017
1,508
4. Trade and other receivables |
2023
2024
2,225
11,000
Prepayments and accrued income |
194
75
822
750
11,825
3,241
5. Financial instruments at fair value |
2023
2024
8,160
4,447
6. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
4,302
5,442
Accruals and deferred income |
810
720
12,907
9,826
18,019
15,988
3 of 4
For the year ended 31 December 2024
HEY GREEN RAVEN LTD
Notes to the Financial Statements Continued
7. Related party transactions |
The ultimate controlling party during the year was Ian John Ravenscroft , director , whom controls the company by |
virtue of owning 100% of the share capital. |
8. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4