Company registration number SC330704 (Scotland)
RAVEL (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
RAVEL (SCOTLAND) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
RAVEL (SCOTLAND) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr R Colaluca
Secretary
Mrs L Colaluca
Company number
SC330704
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
RAVEL (SCOTLAND) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
as restated
£
£
£
£
Fixed assets
880,120
431,460
Current assets
63,163
84,762
Creditors: amounts falling due within one year
(379,259)
(501,935)
Net current liabilities
(316,096)
(417,173)
Total assets less current liabilities
564,024
14,287
Creditors: amounts falling due after more than one year
(521,653)
(33,325)
Net assets/(liabilities)
42,371
(19,038)
Capital and reserves
42,371
(19,038)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Total
2
4
2
First year adoption

These financial statements have been prepared in accordance with the micro-entity provisions under Financial Reporting Standard 105 (FRS105). The accounting policies applied under the company's previous accounting framework (FRS 102 1A) are different to those under FRS 105 and the financial statements have been adjust to reflect the change in policy.

 

At transition date, 1 September 2022, the company had a provision for deferred tax on the balance sheet of £12,122. During the year ended 31 August 2023, under FRS 102 1A, the company credited £12,122 of deferred tax to the profit and loss account resulting in a deferred tax provision of £nil as at 31 August 2023. Under FRS 105 no provision for deferred tax is permissible and as a result these transactions have been reversed resulting in an increase in net assets and profit and loss reserves as at 1 September 2022 of £12,122. Profit for the year ended 31 August 2023 has decreased by £12,122. The net assets position at 31 August 2023 is unchanged by these transitional adjustments.

Ravel (Scotland) Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

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

RAVEL (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mr R Colaluca
Director
Company registration number SC330704 (Scotland)
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