Registration number:
First Base Ravensbury Limited
for the Year Ended 31 March 2021
First Base Ravensbury Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
First Base Ravensbury Limited
Company Information
Directors |
Mr Elliot Stephen Lipton Mr Phillip Alan Wade |
Registered office |
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Accountants |
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First Base Ravensbury Limited
(Registration number: 09513217)
Balance Sheet as at 31 March 2021
Note |
2021 |
2020 |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Profit and loss account |
(313,742) |
(313,742) |
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Shareholders' deficit |
(313,642) |
(313,642) |
For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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First Base Ravensbury Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Creditors |
Creditors: amounts falling due within one year
Note |
2021 |
2020 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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First Base Ravensbury Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021
Related party transactions |
Summary of transactions with other related parties
At the balance sheet date the amount due to First Base Limited was £49,907 (2020: £49,907).
Western Heritable (Star) Limited - shareholder
At the balance sheet date the amount due to Western Heritable (Star) Limited was £238,314 (2020: £238,314).
Mr RJ Clarke - shareholder
At the balance sheet date the amount due to Mr RJ Clark was £25,420 (2020: £25,420).