REVISION RECRUITMENT LIMITED

Company Registration Number:
10444780 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 1 November 2020

End date: 31 October 2021

REVISION RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

REVISION RECRUITMENT LIMITED

Profit And Loss Account

for the Period Ended 31 October 2021

2021 2020


£

£
Turnover: 184,596 114,339
Cost of sales: ( 131,495 ) ( 106,509 )
Gross profit(or loss): 53,101 7,830
Administrative expenses: ( 32,350 ) ( 14,784 )
Operating profit(or loss): 20,751 (6,954)
Profit(or loss) before tax: 20,751 (6,954)
Profit(or loss) for the financial year: 20,751 (6,954)

REVISION RECRUITMENT LIMITED

Balance sheet

As at 31 October 2021

Notes 2021 2020


£

£
Fixed assets
Tangible assets: 3 0 833
Total fixed assets: 0 833
Current assets
Stocks: 4 1,044 0
Debtors: 5 36,997 53,525
Cash at bank and in hand: 44,374 32,704
Total current assets: 82,415 86,229
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 82,355 ) ( 79,030 )
Net current assets (liabilities): 60 7,199
Total assets less current liabilities: 60 8,032
Accruals and deferred income: 0
Total net assets (liabilities): 60 8,032
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (40 ) 7,932
Total Shareholders' funds: 60 8,032

The notes form part of these financial statements

REVISION RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2022
and signed on behalf of the board by:

Name: Kristjan Feaviour
Status: Director

The notes form part of these financial statements

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2020 330 745 1,075
Additions
Disposals
Revaluations
Transfers
At 31 October 2021 330 745 1,075
Depreciation
At 1 November 2020 6 236 242
Charge for year
On disposals
Other adjustments 324 509 833
At 31 October 2021 330 745 1,075
Net book value
At 31 October 2021 0 0 0
At 31 October 2020 324 509 833

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Stocks

2021 2020
£ £
Stocks 1,044 0
Total 1,044 0

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Debtors

2021 2020
£ £
Trade debtors 36,997 53,525
Total 36,997 53,525

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Creditors: amounts falling due within one year note

2021 2020
£ £
Other creditors 82,355 79,030
Total 82,355 79,030

REVISION RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

7. Loans to directors

Name of director receiving advance or credit: Mr Kristjan Feaviour
Description of the transaction:
Directors Loan
£
Balance at 31 October 2020 29,198
Advances or credits made: 45,540
Advances or credits repaid:
Balance at 31 October 2021 74,738