1 April 2022 false No description of principal activity Taxfiler 2023.9 09965627business:PrivateLimitedCompanyLtd2022-04-012023-03-31 099656272022-03-31 099656272022-04-012023-03-31 09965627business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09965627business:FilletedAccounts2022-04-012023-03-31 099656272023-03-31 09965627business:Director12022-04-012023-03-31 09965627business:RegisteredOffice2022-04-012023-03-31 099656272022-03-31 09965627core:WithinOneYear2023-03-31 09965627core:WithinOneYear2022-03-31 09965627core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09965627core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09965627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09965627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09965627core:PreviouslyStatedAmount2023-03-31 09965627core:PreviouslyStatedAmount2022-03-31 09965627business:SmallEntities2022-04-012023-03-31 09965627countries:EnglandWales2022-04-012023-03-31 09965627core:PlantMachinery2022-04-012023-03-31 09965627core:MotorVehicles2022-04-012023-03-31 09965627core:FurnitureFittings2022-04-012023-03-31 09965627core:ComputerEquipment2022-04-012023-03-31 09965627core:IntangibleAssetsOtherThanGoodwill2022-03-31 09965627core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 09965627core:IntangibleAssetsOtherThanGoodwill2023-03-31 09965627core:PlantMachinery2022-03-31 09965627core:MotorVehicles2022-03-31 09965627core:ComputerEquipment2022-03-31 09965627core:PlantMachinery2023-03-31 09965627core:MotorVehicles2023-03-31 09965627core:ComputerEquipment2023-03-31 099656272021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09965627 (England and Wales)
Revamped Ltd Unaudited accounts for the year ended 31 March 2023
Revamped Ltd Unaudited accounts Contents
Page
- 2 -
Revamped Ltd Company Information for the year ended 31 March 2023
Director
Steven Joseph Sillwood
Company Number
09965627 (England and Wales)
Registered Office
ROSEMEAD STOTONS GATE HOLBEACH SPALDING PE12 8SB ENGLAND
Accountants
Cedar House Accounting 67 Stephens Way Deeping St James Peterborough PE6 8EJ
- 3 -
Revamped Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,013 
- 
Tangible assets
7,062 
9,288 
19,075 
9,288 
Current assets
Inventories
- 
5,760 
Debtors
546 
- 
Cash at bank and in hand
7,287 
24,843 
7,833 
30,603 
Creditors: amounts falling due within one year
(11,433)
(6,940)
Net current (liabilities)/assets
(3,600)
23,663 
Total assets less current liabilities
15,475 
32,951 
Provisions for liabilities
Deferred tax
(1,342)
(9,825)
Net assets
14,133 
23,126 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,134 
23,127 
Shareholders' funds
14,133 
23,126 
For the year ending 31 March 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 6 July 2023 and were signed on its behalf by
Steven Joseph Sillwood Director Company Registration No. 09965627
- 4 -
Revamped Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Revamped Ltd is a private company, limited by shares, registered in England and Wales, registration number 09965627. The registered office is ROSEMEAD STOTONS GATE, HOLBEACH, SPALDING, PE12 8SB, ENGLAND.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
- 
Additions
12,013 
At 31 March 2023
12,013 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
12,013 
- 5 -
Revamped Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
13,566 
5,000 
274 
18,840 
Additions
958 
- 
- 
958 
At 31 March 2023
14,524 
5,000 
274 
19,798 
Depreciation
At 1 April 2022
8,278 
1,167 
107 
9,552 
Charge for the year
1,979 
1,000 
205 
3,184 
At 31 March 2023
10,257 
2,167 
312 
12,736 
Net book value
At 31 March 2023
4,267 
2,833 
(38)
7,062 
At 31 March 2022
5,288 
3,833 
167 
9,288 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,405 
5,405 
Accrued income and prepayments
546 
- 
Other debtors
(5,405)
(5,405)
546 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,017 
5,194 
Taxes and social security
6,405 
8,365 
Other creditors
- 
3,327 
Loans from directors
876 
565 
Accruals
135 
135 
Deferred income
- 
(10,646)
11,433 
6,940 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -