Ravenswood Estate Limited 31/07/2021 iXBRL

Ravenswood Estate Limited 31/07/2021 iXBRL

RAVENSWOOD ESTATE LIMITED - Company Information

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Company registration number: 03815135
Ravenswood Estate Limited
Unaudited filleted financial statements
31 July 2021
Ravenswood Estate Limited
Contents
Statement of financial position and notes to the financial statements
Ravenswood Estate Limited
Statement of financial position
31 July 2021
2021 2020
£ £
Fixed assets 142,475 147,430
_______ _______
Current assets 55,569 32,348
Creditors: amounts falling due within one year ( 8,232) ( 7,164)
_______ _______
Net current assets 47,337 25,184
_______ _______
Total assets less current liabilities 189,812 172,614
_______ _______
Net assets 189,812 172,614
_______ _______
Capital and reserves 189,812 172,614
_______ _______
Notes to the financial statements
Ravenswood Estate Limited
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance outstanding
£ £ £ £
Director 1 ( 936) - - ( 936)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance outstanding
£ £ £ £
Director 1 33,107 957 ( 35,000) ( 936)
_______ _______ _______ _______
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2022 , and are signed on behalf of the board by:
Mr S C Fenn
Director
Company registration number: 03815135
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.