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Company Registration No. 10212345 (England and Wales)
Ravencroft Developments Ltd Unaudited accounts for the year ended 31 December 2024
Ravencroft Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ravencroft Developments Ltd Company Information for the year ended 31 December 2024
Director
Zahid Muneer
Company Number
10212345 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Ravencroft Developments Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
20,466 
217,087 
Cash at bank and in hand
884,694 
452,515 
905,160 
669,602 
Creditors: amounts falling due within one year
5
(830,871)
(665,933)
Net current assets
74,289 
3,669 
Net assets
74,289 
3,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,288 
3,668 
Shareholders' funds
74,289 
3,669 
For the year ending 31 December 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 31 December 2025 and were signed on its behalf by
Zahid Muneer Director Company Registration No. 10212345
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Ravencroft Developments Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ravencroft Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10212345. The registered office is 20 Wenlock Road, London, N1 7GU, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,466 
217,087 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
51,500 
60,000 
Taxes and social security
20,359 
20,984 
Proposed dividends
- 
469,949 
Other creditors
759,012 
115,000 
830,871 
665,933 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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