| Raven Van Conversions Ltd |
| Balance Sheet |
| as at 31 January 2026 |
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Company number: |
16168744 |
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16168744 |
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2026 |
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£ |
£ |
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Current assets |
|
24,483 |
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Creditors: amounts falling due within one year |
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(8,638) |
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Net current assets |
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15,845 |
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Total assets less current liabilities |
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15,845 |
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Accruals and deferred income |
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(20,050) |
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Net liabilities |
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(4,205) |
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Capital and reserves |
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(4,205) |
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Average number of employees during the period |
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2026 |
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1 |
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Advances and credits granted by the company to its directors during the period amounted to £2,074. Amounts repaid during the period were £2,074. The balance outstanding at the period end was £0. The advance was interest free, unsecured and repayable on demand. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 13 The View, Thornton-le-Dale, Pickering, North Yorkshire YO18 7BH. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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The company's principal activity in the period was that of the conversion of panel vans into campervans. |
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The financial statements were approved by the board on 2 October 2026 and are signed on its behalf by: |
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Shaun Stephenson |
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Director |