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Company registration number: 07519249
Re-Evolve Limited
Unaudited filleted financial statements
31 March 2023
Re-Evolve Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Re-Evolve Limited
Directors and other information
Directors J A Rayner (deceased) (Retired 23 October 2023)
Mrs Janet Rayner (Appointed 17 October 2023)
Company number 07519249
Registered office First Floor
5/7 Northgate
Cleckheaton
BD19 3HH
Business address 23 Staincross Common
Staincross
Barnsley
S75 6JD
Accountant Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Re-Evolve Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 148 174
_______ _______
Current assets 12,557 12,974
Creditors: amounts falling due within one year ( 5,596) ( 4,057)
_______ _______
Net current assets 6,961 8,917
_______ _______
Total assets less current liabilities 7,109 9,091
Accruals and deferred income ( 2,200) ( 3,340)
_______ _______
Net assets 4,909 5,751
_______ _______
Capital and reserves 4,909 5,751
_______ _______
Notes to the financial statements
Re-Evolve Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J A Rayner (deceased) 18 ( 5,000) 4,982 -
Mrs Janet Rayner - ( 1,399) - ( 1,399)
_______ _______ _______ _______
18 ( 6,399) 4,982 ( 1,399)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J A Rayner (deceased) ( 1,247) ( 8,000) 9,265 18
Mrs Janet Rayner - - - -
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mrs Janet Rayner
Director
Company registration number: 07519249
The company is a private company limited by shares, registered in England.