Company Registration No. 05189887 (England and Wales)
Ravencroft Properties Ltd
Unaudited accounts
for the year ended 31 December 2022
Ravencroft Properties Ltd
Unaudited accounts
Contents
Ravencroft Properties Ltd
Company Information
for the year ended 31 December 2022
Directors
Mr Shalim Uddin
Mr Kabir Khan
Company Number
05189887 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Ravencroft Properties Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
230,855
230,855
Cash at bank and in hand
620
3,213
Creditors: amounts falling due within one year
(35,084)
(18,665)
Net current assets
54,838
69,631
Total assets less current liabilities
285,693
300,486
Creditors: amounts falling due after more than one year
(211,483)
(231,466)
Called up share capital
100
100
Profit and loss account
74,110
68,920
Shareholders' funds
74,210
69,020
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr Shalim Uddin
Director
Company Registration No. 05189887
Ravencroft Properties Ltd
Notes to the Accounts
for the year ended 31 December 2022
Ravencroft Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 05189887. The registered office is S K N Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
230,855
104,600
2,400
337,855
At 31 December 2022
230,855
104,600
2,400
337,855
At 1 January 2022
-
104,600
2,400
107,000
At 31 December 2022
-
104,600
2,400
107,000
At 31 December 2022
230,855
-
-
230,855
At 31 December 2021
230,855
-
-
230,855
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
89,156
85,083
Ravencroft Properties Ltd
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,042
922
Other creditors
33,042
17,743
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
205,494
225,477
Other creditors
5,989
5,989
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
