Company Registration No. 09965627 (England and Wales)
Revamped Ltd
Unaudited accounts
for the year ended 31 March 2023
Revamped Ltd
Unaudited accounts
Contents
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
Revamped Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
12,013
-
Tangible assets
7,062
9,288
Cash at bank and in hand
7,287
24,843
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)
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
Revamped Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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:
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 31 March 2023
14,524
5,000
274
19,798
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
At 31 March 2023
4,267
2,833
(38)
7,062
At 31 March 2022
5,288
3,833
167
9,288
Amounts falling due within one year
Accrued income and prepayments
546
-
Other debtors
(5,405)
(5,405)
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,405
8,365
Loans from directors
876
565
Deferred income
-
(10,646)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).