Registered number
01770445
Ravenswood (Bournemouth) Limited
Filleted Accounts
28 February 2025
Ravenswood (Bournemouth) Limited
Registered number: 01770445
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 6,172 6,172
Current assets
Debtors 4 1,008 1,279
Cash at bank and in hand 14,575 15,487
15,583 16,766
Creditors: amounts falling due within one year 5 (9,132) (7,524)
Net current assets 6,451 9,242
Net assets 12,623 15,414
Capital and reserves
Called up share capital 24 24
Reserve fund 6 167 -
Profit and loss account 12,432 15,390
Shareholders' funds 12,623 15,414
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Stampfli
Director
Approved by the board on 10 July 2025
Ravenswood (Bournemouth) Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover represents contributions towards communal expenditure received from the owners of the flats at Ravenswood.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Not applicable
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2024 6,172
At 28 February 2025 6,172
Depreciation
At 28 February 2025 -
Net book value
At 28 February 2025 6,172
At 29 February 2024 6,172
4 Debtors 2025 2024
£ £
Service charge debtors 1,008 1,279
5 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals and deferred income 8,063 7,200
Other creditors 1,069 324
9,132 7,524
6 Reserve fund 2025 2024
£ £
Contributions in the year 167 -
At 28 February 2025 167 -
7 Other information
Ravenswood (Bournemouth) Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Ravenswood
23 Wimborne Road
Bournemouth
BH2 6LZ
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