Revolution Charge Limited 09987438 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the manufacture of pre-fabricated hotel rooms Digita Accounts Production Advanced 6.30.9574.0 true 09987438 2022-07-01 2023-06-30 09987438 2023-06-30 09987438 core:RetainedEarningsAccumulatedLosses 2023-06-30 09987438 core:ShareCapital 2023-06-30 09987438 core:CurrentFinancialInstruments 2023-06-30 09987438 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09987438 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09987438 bus:SmallEntities 2022-07-01 2023-06-30 09987438 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09987438 bus:FullAccounts 2022-07-01 2023-06-30 09987438 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09987438 bus:RegisteredOffice 2022-07-01 2023-06-30 09987438 bus:Director1 2022-07-01 2023-06-30 09987438 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09987438 countries:EnglandWales 2022-07-01 2023-06-30 09987438 2021-07-01 2022-06-30 09987438 2022-06-30 09987438 core:RetainedEarningsAccumulatedLosses 2022-06-30 09987438 core:ShareCapital 2022-06-30 09987438 core:CurrentFinancialInstruments 2022-06-30 09987438 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09987438 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09987438

Revolution Charge Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Revolution Charge Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Revolution Charge Limited

(Registration number: 09987438)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

78,128

75,981

Cash at bank and in hand

 

100

126

 

78,228

76,107

Creditors: Amounts falling due within one year

5

(34,160)

(31,996)

Total assets less current liabilities

 

44,068

44,111

Creditors: Amounts falling due after more than one year

5

(27,200)

(34,400)

Net assets

 

16,868

9,711

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

16,768

9,611

Shareholders' funds

 

16,868

9,711

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors Report has been taken.

Approved and authorised by the director on 1 August 2024
 

.........................................
Ms T E Goulding
Director

 

Revolution Charge Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and
provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value
added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Revolution Charge Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Debtors

2023
£

2022
£

Other debtors

78,128

75,981

78,128

75,981

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Loans and borrowings

9,607

9,600

Taxation and social security

15,800

15,948

Other creditors

8,753

6,448

34,160

31,996

2023
£

2022
£

Current loans and borrowings

Bank borrowings

9,600

9,600

Bank overdrafts

7

-

9,607

9,600

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

27,200

34,400