2023-01-012023-12-312023-12-31false11122334REVAMP MECHANICAL SERVICES 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REVAMP MECHANICAL SERVICES LIMITED

Registered Number
11122334
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

REVAMP MECHANICAL SERVICES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Lee Thomas Clarke

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

11122334 (England and Wales)
REVAMP MECHANICAL SERVICES LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets311,9048,977
11,9048,977
Current assets
Stocks5004,000
Debtors61,66741,218
Cash at bank and on hand13,87713,746
76,04458,964
Creditors amounts falling due within one year(45,752)(28,033)
Net current assets (liabilities)30,29230,931
Total assets less current liabilities42,19639,908
Creditors amounts falling due after one year(33,518)(39,883)
Net assets8,67825
Capital and reserves
Called up share capital22
Profit and loss account8,67623
Shareholders' funds8,67825
The financial statements were approved and authorised for issue by the Director on 23 May 2024, and are signed on its behalf by:
Lee Thomas Clarke
Director
Registered Company No. 11122334
REVAMP MECHANICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2324,742
Additions5,109
At 31 December 2329,851
Depreciation and impairment
At 01 January 2315,765
Charge for year2,182
At 31 December 2317,947
Net book value
At 31 December 2311,904
At 31 December 228,977
4.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts-186