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REGISTERED NUMBER: 14550258 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

20 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

L J REVILL CONSTRUCTION LTD

L J REVILL CONSTRUCTION LTD (REGISTERED NUMBER: 14550258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L J REVILL CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE PERIOD 20 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: L J Revill





REGISTERED OFFICE: Beckwith Barn
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT





REGISTERED NUMBER: 14550258 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT

L J REVILL CONSTRUCTION LTD (REGISTERED NUMBER: 14550258)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 7,619

CURRENT ASSETS
Debtors 6 15,106
Cash at bank 2,300
17,406
CREDITORS
Amounts falling due within one year 7 9,017
NET CURRENT ASSETS 8,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,008

CREDITORS
Amounts falling due after more than one
year

8

5,667
NET ASSETS 10,341

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 10,241
SHAREHOLDERS' FUNDS 10,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L J REVILL CONSTRUCTION LTD (REGISTERED NUMBER: 14550258)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





L J Revill - Director


L J REVILL CONSTRUCTION LTD (REGISTERED NUMBER: 14550258)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 DECEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

L J Revill Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in the financial statements have been rounded to the nearest whole £.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised at point of invoicing.

The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition
of financial assets and liabilities like trade and other accounts receivable and payable, loans from
banks and other third parties, loans to related parties and investments in non-puttable ordinary
shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each
reporting period for objective evidence of impairment. If objective evidence of impairment is found,
an impairment loss is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

L J REVILL CONSTRUCTION LTD (REGISTERED NUMBER: 14550258)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20 DECEMBER 2022 TO 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 8,950
Disposals (1,000 )
At 31 December 2023 7,950
DEPRECIATION
Charge for period 519
Eliminated on disposal (188 )
At 31 December 2023 331
NET BOOK VALUE
At 31 December 2023 7,619

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 712
Other debtors 14,394
15,106

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 2,167
Taxation and social security 6,765
Other creditors 85
9,017

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 5,667

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a loan account subsisted between the company and it's director Mr L J Revill. At the balance sheet date an amount of £85 was due to Mr L J Revill which is included within other creditors. No interest was charged on the loan account.