Company Registration No. 13139428 (England and Wales)
REDDY2REVELL LTD
Unaudited accounts
for the year ended 31 January 2023
REDDY2REVELL LTD
Unaudited accounts
Contents
REDDY2REVELL LTD
Company Information
for the year ended 31 January 2023
Director
Andrew Albert Kenneth Revell
Company Number
13139428 (England and Wales)
Registered Office
PO BOX 13044 CONNAUGHT AVENUE
FRINTON ON SEA
ESSEX
CO13 3BN
UNITED KINGDOM
REDDY2REVELL LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,533
49,124
Creditors: amounts falling due within one year
(300)
(361)
Net current assets
1,233
48,763
Total assets less current liabilities
48,708
48,763
Creditors: amounts falling due after more than one year
(55,846)
(51,470)
Net liabilities
(7,138)
(2,707)
Called up share capital
100
100
Profit and loss account
(7,238)
(2,807)
Shareholders' funds
(7,138)
(2,707)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 27 June 2023 and were signed on its behalf by
Andrew Albert Kenneth Revell
Director
Company Registration No. 13139428
REDDY2REVELL LTD
Notes to the Accounts
for the year ended 31 January 2023
REDDY2REVELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13139428. The registered office is PO BOX 13044 CONNAUGHT AVENUE, FRINTON ON SEA, ESSEX, CO13 3BN, UNITED KINGDOM.
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:
Computer equipment
25% Straightline
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
47,130
460
47,590
At 31 January 2023
47,130
460
47,590
Charge for the year
-
115
115
At 31 January 2023
-
115
115
At 31 January 2023
47,130
345
47,475
5
Creditors: amounts falling due within one year
2023
2022
REDDY2REVELL LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
55,846
51,470
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).