Registered number: SC344900 | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
Prepared By: | ||||||||
The Number Crunchers (Edinburgh) Ltd |
Ravenstone Property Letting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in SC - Scotland, registered number SC344900 | ||||||||
ACCOUNTANTS | ||||||||
The Number Crunchers (Edinburgh) Ltd |
Ravenstone Property Letting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Ravenstone Property Letting Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
156,292 | 143,173 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 42,773 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 49,774 | 43,283 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Ravenstone Property Letting Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 33.33% | |||||||
Motor Cars | straight line 25% |
1c. Pension Costs | ||||||||
Contributions are charged to the profit and loss account as they become payable |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Ravenstone Property Letting Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2024 | 1,923 | - | 1,923 | |||
Additions | - | 6,800 | 6,800 | |||
At 31/12/2024 | 1,923 | 6,800 | 8,723 | |||
Depreciation | ||||||
At 01/01/2024 | 1,313 | - | 1,313 | |||
For the year | 305 | 1,700 | 2,005 | |||
At 31/12/2024 | 1,618 | 1,700 | 3,318 | |||
Net Book Amounts | ||||||
At 31/12/2024 | 5,405 | |||||
At 31/12/2023 | 610 | |||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 16,097 | 5,480 | ||||||
VAT | 10,421 | 8,240 | ||||||
PAYE control | 3,259 | 1,668 | ||||||
Directors current account | 27,500 | 37,500 | ||||||
Shareholders Loan | 22,500 | 22,500 | ||||||
Trade creditors | 1,379 | 679 | ||||||
Deposits owed to scheme | 2,255 | 450 | ||||||
Landord Lag | 26,653 | 22,143 | ||||||
Accruals | 1,759 | 1,740 | ||||||
111,823 | 100,400 | |||||||
5. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||