1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13139428business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131394282022-01-31 131394282022-02-012023-01-31 13139428business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13139428business:FilletedAccounts2022-02-012023-01-31 131394282023-01-31 13139428business:Director12022-02-012023-01-31 13139428business:RegisteredOffice2022-02-012023-01-31 131394282022-01-31 13139428core:WithinOneYear2023-01-31 13139428core:WithinOneYear2022-01-31 13139428core:AfterOneYear2023-01-31 13139428core:AfterOneYear2022-01-31 13139428core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13139428core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13139428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13139428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13139428core:PreviouslyStatedAmount2023-01-31 13139428core:PreviouslyStatedAmount2022-01-31 13139428business:SmallEntities2022-02-012023-01-31 13139428countries:EnglandWales2022-02-012023-01-31 13139428core:ComputerEquipment2022-02-012023-01-31 13139428core:LandBuildings2022-01-31 13139428core:ComputerEquipment2022-01-31 13139428core:LandBuildings2022-02-012023-01-31 13139428core:LandBuildings2023-01-31 13139428core:ComputerEquipment2023-01-31 131394282021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13139428 (England and Wales)
REDDY2REVELL LTD Unaudited accounts for the year ended 31 January 2023
REDDY2REVELL LTD Unaudited accounts Contents
Page
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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
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REDDY2REVELL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,475 
- 
Current assets
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)
Capital and reserves
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
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REDDY2REVELL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 February 2022
- 
- 
- 
Additions
47,130 
460 
47,590 
At 31 January 2023
47,130 
460 
47,590 
Depreciation
Charge for the year
- 
115 
115 
At 31 January 2023
- 
115 
115 
Net book value
At 31 January 2023
47,130 
345 
47,475 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
16 
Accruals
300 
345 
300 
361 
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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).
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