Raven Management Ltd - Accounts

Raven Management Ltd - Accounts

RAVEN MANAGEMENT LTD - Company Information

Print Friendly Version

2022-04-01 2023-03-31 false Capium Accounts Production 1.1 09656469 bus:AbridgedAccounts 2022-04-01 2023-03-31 09656469 bus:FRS102 2022-04-01 2023-03-31 09656469 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09656469 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09656469 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09656469 2022-04-01 2023-03-31 09656469 2023-03-31 09656469 bus:RegisteredOffice 2022-04-01 2023-03-31 09656469 core:WithinOneYear 2023-03-31 09656469 core:AfterOneYear 2023-03-31 09656469 bus:Director1 2022-04-01 2023-03-31 09656469 bus:Director1 2023-03-31 09656469 bus:Director1 2021-04-01 2022-03-31 09656469 2021-04-01 09656469 bus:CompanySecretary1 2022-04-01 2023-03-31 09656469 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09656469 2021-04-01 2022-03-31 09656469 2022-03-31 09656469 core:WithinOneYear 2022-03-31 09656469 core:AfterOneYear 2022-03-31 09656469 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 09656469 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09656469 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 09656469 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 09656469 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09656469 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09656469 core:Non-currentFinancialInstruments 2023-03-31 09656469 core:Non-currentFinancialInstruments 2022-03-31 09656469 core:ShareCapital 2023-03-31 09656469 core:ShareCapital 2022-03-31 09656469 core:RetainedEarningsAccumulatedLosses 2023-03-31 09656469 core:RetainedEarningsAccumulatedLosses 2022-03-31 09656469 dpl:Item1 2022-04-01 09656469 dpl:Item1 2023-03-31 09656469 dpl:Item1 2021-04-01 09656469 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09656469
England and Wales

 

 

 

RAVEN MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Raven Management Ltd
Contents Page
For the year ended 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moorhurst Partners LLP
31 March 2023



....................................................
Moorhurst Partners LLP
SUITE 39 ALBERT BUILDINGS
49 Queen Victoria Street
LONDON
EC4N 4SA
12 May 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Investments 3 240,400    240,400 
240,400    240,400 
Current assets      
Debtors 125,000    125,000 
Cash at bank and in hand 1,515,859    1,287,149 
1,640,859    1,412,149 
Creditors: amount falling due within one year (452,005)   (403,405)
Net current assets 1,188,854    1,008,744 
 
Total assets less current liabilities 1,429,254    1,249,144 
Net assets 1,429,254    1,249,144 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,429,253    1,249,143 
Shareholder's funds 1,429,254    1,249,144 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 May 2023 and were signed by:


-------------------------------
Sarah Elizabeth Raven
Director
2
General Information
Raven Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09656469, registration address SUITE 39 ALBERT BUILDINGS, 49 Queen Victoria Street, London, EC4N 4SA. The trading address of the company is Padwick Lodge, Chelsfield Lane, Kent, BR6 7RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 April 2022 240,400    240,400 
Additions -    - 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 31 March 2023 240,400    240,400 

3