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Registrar

Registration number: 06973994

Revolution Learning and Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Revolution Learning and Development Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Revolution Learning and Development Limited

Company Information

Director

Mr D J Lumley

Registered office

3 Balkerne House
Balkerne Passage
Colchester
Essex
CO1 1PA

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Revolution Learning and Development Limited

(Registration number: 06973994)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

2,474

3,392

Current assets

79,473

91,201

Prepayments and accrued income

-

1,308

Creditors: Amounts falling due within one year

(25,727)

(27,563)

Net current assets

53,746

64,946

Total assets less current liabilities

56,220

68,338

Creditors: Amounts falling due after more than one year

(40,326)

(45,833)

Accruals and deferred income

(14,676)

(5,600)

 

1,218

16,905

Capital and reserves

1,218

16,905

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director on 26 August 2022
 


 

Mr D J Lumley
Director

 

Revolution Learning and Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Balkerne House, Balkerne Passage, Colchester, Essex, CO1 1PA .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).