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2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13187505 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13187505 dpl-frs:Item10 2022-03-01 2023-02-28 13187505 dpl-frs:Item10 2022-02-28 13187505 dpl-frs:Item10 2023-02-28 13187505 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13187505 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13187505 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13187505 dpl-frs:Item11 2022-03-01 2023-02-28 13187505 dpl-frs:Item11 2022-02-28 13187505 dpl-frs:Item11 2023-02-28 13187505 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13187505 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 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frs-core:CurrentFinancialInstruments 4 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 4 2022-02-28 13187505 5 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 5 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 5 2022-02-28 13187505 6 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 6 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 6 2022-02-28 13187505 7 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 7 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 7 2022-02-28 13187505 8 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 8 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 8 2022-02-28 13187505 9 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 9 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 9 2022-02-28 13187505 10 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 10 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 10 2022-02-28 13187505 11 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 11 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 11 2022-02-28 13187505 12 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 12 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 12 2022-02-28 13187505 13 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 13 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 13 2022-02-28 13187505 14 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 14 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 14 2022-02-28 13187505 15 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 15 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 15 2022-02-28 13187505 16 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 16 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 16 2022-02-28 13187505 17 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 17 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 17 2022-02-28 13187505 18 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 18 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 18 2022-02-28 13187505 19 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 19 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 19 2022-02-28 13187505 20 2021-02-08 2022-02-28 13187505 frs-core:CurrentFinancialInstruments 20 2022-02-28 13187505 frs-core:Non-currentFinancialInstruments 20 2022-02-28 13187505 dpl-frs:Item1 2021-02-08 2022-02-28 13187505 dpl-frs:Item1 2021-02-07 13187505 dpl-frs:Item1 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item1 2021-02-08 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item1 2021-02-07 13187505 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-08 2022-02-28 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dpl-frs:Item6 2021-02-07 13187505 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-08 2022-02-28 13187505 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-08 2022-02-28 13187505 dpl-frs:Item7 2021-02-08 2022-02-28 13187505 dpl-frs:Item7 2021-02-07 13187505 dpl-frs:Item7 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item7 2021-02-08 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item7 2021-02-07 13187505 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-08 2022-02-28 13187505 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-08 2022-02-28 13187505 dpl-frs:Item8 2021-02-08 2022-02-28 13187505 dpl-frs:Item8 2021-02-07 13187505 dpl-frs:Item8 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item8 2021-02-08 2022-02-28 13187505 dpl-frs:CostSales dpl-frs:Item8 2021-02-07 13187505 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13187505 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-08 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Registered number: 13187505
Drink Revolution Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Booth & Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13187505
28 February 2023 28 February 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 343 687
343 687
CURRENT ASSETS
Debtors 5 641 501
Cash at bank and in hand 42 2,782
683 3,283
Creditors: Amounts Falling Due Within One Year 6 (7,465 ) (9,003 )
NET CURRENT ASSETS (LIABILITIES) (6,782 ) (5,720 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,439 ) (5,033 )
NET LIABILITIES (6,439 ) (5,033 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (6,441 ) (5,035 )
SHAREHOLDERS' FUNDS (6,439) (5,033)
Page 1
Page 2
For the year ending 28 February 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Jennison
Director
28/12/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Drink Revolution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13187505 . The registered office is 44 St. Thomas Road, BRENTWOOD, Essex, CM14 4DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
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 bases:
Computer Equipment Straight Line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2022 1,031
As at 28 February 2023 1,031
Depreciation
As at 1 March 2022 344
Provided during the period 344
As at 28 February 2023 688
Net Book Value
As at 28 February 2023 343
As at 1 March 2022 687
5. Debtors
28 February 2023 28 February 2022
£ £
Due within one year
VAT 641 501
641 501
6. Creditors: Amounts Falling Due Within One Year
28 February 2023 28 February 2022
£ £
Accruals and deferred income 650 600
Directors' loan accounts 6,815 8,403
7,465 9,003
Page 3
Page 4
7. Share Capital
28 February 2023 28 February 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4