Company Registration No. 10595958 (England and Wales)
R.A.W Vision (London) Limited
Unaudited accounts
for the year ended 28 February 2022
R.A.W Vision (London) Limited
Unaudited accounts
Contents
R.A.W Vision (London) Limited
Statement of financial position
as at
28 February 2022
Tangible assets
1,559
4,956
Cash at bank and in hand
8,636
15,723
Creditors: amounts falling due within one year
(44,510)
(44,825)
Net current liabilities
(29,474)
(26,102)
Net liabilities
(27,915)
(21,146)
Called up share capital
10
10
Profit and loss account
(27,925)
(21,156)
Shareholders' funds
(27,915)
(21,146)
For the year ending 28 February 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 25 March 2022 and were signed on its behalf by
Dongdong Hu
Director
Company Registration No. 10595958
R.A.W Vision (London) Limited
Notes to the Accounts
for the year ended 28 February 2022
R.A.W Vision (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 10595958. The registered office is 19 Melvin Court, High Park Avenue, Richmond, TW9 4BW .
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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2021
3,916
20,868
24,784
At 28 February 2022
5,866
20,868
26,734
At 1 March 2021
3,132
16,696
19,828
Charge for the year
1,173
4,174
5,347
At 28 February 2022
4,305
20,870
25,175
At 28 February 2022
1,561
(2)
1,559
At 28 February 2021
784
4,172
4,956
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
6,400
3,000
R.A.W Vision (London) Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
44,510
44,510
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).