19 October 2023 false No description of principal activity Taxfiler 2024.6 15222024business:PrivateLimitedCompanyLtd2023-10-192024-10-31 152220242023-10-18 152220242023-10-192024-10-31 15222024business:AuditExemptWithAccountantsReport2023-10-192024-10-31 15222024business:FilletedAccounts2023-10-192024-10-31 152220242024-10-31 15222024business:Director12023-10-192024-10-31 15222024business:RegisteredOffice2023-10-192024-10-31 15222024core:WithinOneYear2024-10-31 15222024core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15222024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15222024core:PreviouslyStatedAmount2024-10-31 15222024business:SmallEntities2023-10-192024-10-31 15222024countries:EnglandWales2023-10-192024-10-31 15222024core:PlantMachinery2023-10-192024-10-31 15222024core:MotorVehicles2023-10-192024-10-31 15222024core:PlantMachinery2023-10-18 15222024core:MotorVehicles2023-10-18 15222024core:PlantMachinery2024-10-31 15222024core:MotorVehicles2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15222024 (England and Wales)
Ravenshead Design & Build Ltd Unaudited accounts for the period from 19 October 2023 to 31 October 2024
Ravenshead Design & Build Ltd Unaudited accounts Contents
Page
- 2 -
Ravenshead Design & Build Ltd Company Information for the period from 19 October 2023 to 31 October 2024
Director
John Terry Smith
Company Number
15222024 (England and Wales)
Registered Office
2 Lynmoor Court Hucknall NG15 8FT England
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
- 3 -
Ravenshead Design & Build Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,000 
Current assets
Debtors
4,948 
Cash at bank and in hand
2,958 
7,906 
Creditors: amounts falling due within one year
(63,787)
Net current liabilities
(55,881)
Net liabilities
(44,881)
Capital and reserves
Called up share capital
1 
Profit and loss account
(44,882)
Shareholders' funds
(44,881)
For the period ending 31 October 2024 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 director acknowledges his 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
John Terry Smith Director Company Registration No. 15222024
- 4 -
Ravenshead Design & Build Ltd Notes to the Accounts for the period from 19 October 2023 to 31 October 2024
1
Statutory information
Ravenshead Design & Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222024. The registered office is 2 Lynmoor Court, Hucknall, NG15 8FT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
30% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 October 2023
- 
- 
- 
Additions
5,000 
10,000 
15,000 
At 31 October 2024
5,000 
10,000 
15,000 
Depreciation
Charge for the period
1,500 
2,500 
4,000 
At 31 October 2024
1,500 
2,500 
4,000 
Net book value
At 31 October 2024
3,500 
7,500 
11,000 
- 5 -
Ravenshead Design & Build Ltd Notes to the Accounts for the period from 19 October 2023 to 31 October 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
4,948 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
62,587 
Accruals
1,200 
63,787 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -