Company Registration No. 11267366 (England and Wales)
WHITE RAVEN CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 March 2025
WHITE RAVEN CONTRACTORS LIMITED
Company Information
for the year ended 31 March 2025
Directors
KOWALCZYK, Katarzyna
SZEWC, Sylwester
Company Number
11267366 (England and Wales)
Registered Office
UNIT 11, SHELDON BUSINESS CENTRE MARITIM
MEDWAY CITY ESTATE
ROCHESTER
KENT
ME2 4AF
UNITED KINGDOM
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
WHITE RAVEN CONTRACTORS LIMITED
Statement of financial position
as at 31 March 2025
Called up share capital not paid
99
99
Tangible assets
61,328
39,462
Cash at bank and in hand
32,305
8,654
Creditors: amounts falling due within one year
(110,739)
(61,308)
Net current liabilities
(21,167)
(23,214)
Total assets less current liabilities
40,260
16,347
Creditors: amounts falling due after more than one year
(19,886)
(15,500)
Called up share capital
99
99
Profit and loss account
20,275
748
Shareholders' funds
20,374
847
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
KOWALCZYK, Katarzyna
Director
Company Registration No. 11267366
WHITE RAVEN CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WHITE RAVEN CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11267366. The registered office is UNIT 11, SHELDON BUSINESS CENTRE MARITIM, MEDWAY CITY ESTATE, ROCHESTER, KENT, ME2 4AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
76,289
-
76,289
Additions
53,260
1,482
54,742
At 31 March 2025
129,549
1,482
131,031
At 1 April 2024
36,827
-
36,827
Charge for the year
32,387
489
32,876
At 31 March 2025
69,214
489
69,703
At 31 March 2025
60,335
993
61,328
At 31 March 2024
39,462
-
39,462
WHITE RAVEN CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
30,205
29,424
Taxes and social security
26,534
10,884
Proposed dividends
54,000
21,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).