REVERE 3D LTD

Company Registration Number:
10623899 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

REVERE 3D LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REVERE 3D LTD

Company Information

for the Period Ended 28 February 2023




Director: Oliver Jay HOOTON
Registered office: International House
61 Mosley Street
Manchester
Manchester
England
M2 3HZ
Company Registration Number: 10623899 (England and Wales)

REVERE 3D LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Oliver Jay HOOTON

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Oliver Jay HOOTON
Status: Director

REVERE 3D LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 33,654 42,709
Total fixed assets: 33,654 42,709
Current assets
Debtors: 5 61,608 56,562
Cash at bank and in hand: 17,867 32,520
Total current assets: 79,475 89,082
Creditors: amounts falling due within one year: 6 ( 38,696 ) ( 41,542 )
Net current assets (liabilities): 40,779 47,540
Total assets less current liabilities: 74,433 90,249
Creditors: amounts falling due after more than one year: 7 ( 41,188 ) ( 40,741 )
Provision for liabilities: ( 1,311 )
Total net assets (liabilities): 33,245 48,197

The notes form part of these financial statements

REVERE 3D LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,243 48,195
Shareholders funds: 33,245 48,197

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Oliver Jay HOOTON
Status: Director

The notes form part of these financial statements

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
    Fixtures & Fittings : 25% Reducing balance

    Other accounting policies

    All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 March 2022 35,000 15,801 50,801
Additions - 2,028 2,028
Disposals - - -
Revaluations ( 8,750 ) - ( 8,750 )
Transfers - - -
At 28 February 2023 26,250 17,829 44,079
Depreciation
At 01 March 2022 - 8,092 8,092
Charge for year - 2,333 2,333
On disposals - - -
Other adjustments - - -
At 28 February 2023 - 10,425 10,425
Net book value
At 28 February 2023 26,250 7,404 33,654
At 28 February 2022 35,000 7,709 42,709

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 44,098 6,730
Other debtors 17,510 49,832
Total 61,608 56,562

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,556
Trade creditors 599
Taxation and social security 38,696 26,411
Other creditors 8,976
Total 38,696 41,542

REVERE 3D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 39,011 40,741
Other creditors 2,177
Total 41,188 40,741