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REGISTERED NUMBER: 04146506 (England and Wales)
























THE REVOLVING STAGE COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






THE REVOLVING STAGE COMPANY LIMITED (REGISTERED NUMBER: 04146506)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE REVOLVING STAGE COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2023







DIRECTORS: P G Hulston
Miss N Hulston
R Stretton
C Woodfield





SECRETARY: Miss P Nodwell





REGISTERED OFFICE: Crondal Road
Bayton Road Industrial Estate
Coventry
CV7 9NH





REGISTERED NUMBER: 04146506 (England and Wales)





ACCOUNTANTS: Accounts Solutions Limited
104 Stanley Road
Earlsdon
Coventry
CV5 6FF

THE REVOLVING STAGE COMPANY LIMITED (REGISTERED NUMBER: 04146506)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 448,848 458,431

CURRENT ASSETS
Debtors 5 467,683 404,932
Cash at bank and in hand 75,755 166,803
543,438 571,735
CREDITORS
Amounts falling due within one year 6 49,983 70,951
NET CURRENT ASSETS 493,455 500,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

942,303

959,215

CREDITORS
Amounts falling due after more than one
year

7

(33,485

)

(52,532

)

PROVISIONS FOR LIABILITIES (69,795 ) (69,390 )
NET ASSETS 839,023 837,293

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 839,021 837,291
SHAREHOLDERS' FUNDS 839,023 837,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE REVOLVING STAGE COMPANY LIMITED (REGISTERED NUMBER: 04146506)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





Miss N Hulston - Director


THE REVOLVING STAGE COMPANY LIMITED (REGISTERED NUMBER: 04146506)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2023


1. STATUTORY INFORMATION

The Revolving Stage Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

THE REVOLVING STAGE COMPANY LIMITED (REGISTERED NUMBER: 04146506)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 567,178
Additions 2,475
Disposals (3,075 )
At 31 March 2023 566,578
DEPRECIATION
At 1 April 2022 108,747
Charge for year 8,983
At 31 March 2023 117,730
NET BOOK VALUE
At 31 March 2023 448,848
At 31 March 2022 458,431

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,060 18,196
Amounts owed by group undertakings 453,623 386,736
467,683 404,932

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 15,455 13,712
Trade creditors 710 292
Taxation and social security 29,088 52,447
Other creditors 4,730 4,500
49,983 70,951

THE REVOLVING STAGE COMPANY LIMITED (REGISTERED NUMBER: 04146506)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 33,485 52,532

8. ULTIMATE CONTROLLING PARTY

The controlling party is RSC Holdings Limited..