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Registered Number: 14486620
England and Wales

 

 

 

THE RAW CABIN LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Hayleigh Barnsley
Registered Number 14486620
Registered Office 115, King Street
Stoke-On-Trent
England
ST4 3NA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3   3,500 
Debtors 4   1 
Cash at bank and in hand 7,155    1,248 
7,155    4,749 
Creditors: amount falling due within one year 5 (7,322)   (5,956)
Net current assets (167)   (1,207)
 
Total assets less current liabilities (167)   (1,207)
Net assets (167)   (1,207)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (168)   (1,208)
Shareholders' funds (167)   (1,207)
 


For the year ended 30 November 2024 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 15 May 2025 and were signed on its behalf by:


-------------------------------
Hayleigh Barnsley
Director
2
General Information
The Raw Cabin Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486620, registration address 115, King Street, Stoke-On-Trent, England, ST4 3NA.

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 of invoiced value of goods supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks   3,500 
  3,500 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security   1 
  1 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses   940 
Director's Current Accounts 7,322    5,016 
7,322    5,956 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3