Registered number
11506654
Reva Environmental Limited
Report and Accounts
31 August 2023
Reva Environmental Limited
Report to the director on the preparation of the unaudited statutory accounts of Reva Environmental Limited for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reva Environmental Limited for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
26 October 2023
Reva Environmental Limited
Registered number: 11506654
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 9,808 16,913
Cash at bank and in hand 4,225 3,374
14,033 20,287
Creditors: amounts falling due within one year 5 (14,030) (18,031)
Net current assets 3 2,256
Net assets 3 2,256
Capital and reserves
Called up share capital 1 1
Profit and loss account 2 2,255
Shareholder's funds 3 2,256
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R H Hodkinson
Director
Approved by the board on 26 October 2023
Reva Environmental Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 2 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 September 2022 728
At 31 August 2023 728
Depreciation
At 1 September 2022 728
At 31 August 2023 728
Net book value
At 31 August 2023 -
4 Debtors 2023 2022
£ £
Trade debtors 9,807 16,912
Other debtors 1 1
9,808 16,913
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 9,075 11,051
Corporation tax 9,149 8,032
Other taxes and social security costs 5,215 8,156
Other creditors (9,409) (9,208)
14,030 18,031
6 Other information
Reva Environmental Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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