Company Registration No. 12331332 (England and Wales)
REVAMP LONDON LTD
Unaudited accounts
for the year ended 30 November 2023
REVAMP LONDON LTD
Unaudited accounts
Contents
REVAMP LONDON LTD
Company Information
for the year ended 30 November 2023
Directors
Arturs GAIDUKEVICS
Aqeel WILLIAMS
Company Number
12331332 (England and Wales)
Registered Office
International House
142 Cromwell Road
London
SW7 4EF
REVAMP LONDON LTD
Statement of financial position
as at 30 November 2023
Tangible assets
24,703
2,555
Cash at bank and in hand
56,683
12,000
Creditors: amounts falling due within one year
(44,935)
-
Net current assets
16,262
12,000
Called up share capital
300
300
Profit and loss account
40,665
14,255
Shareholders' funds
40,965
14,555
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Arturs GAIDUKEVICS
Director
Company Registration No. 12331332
REVAMP LONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
REVAMP LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12331332. The registered office is International House, 142 Cromwell Road, London, SW7 4EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,555
-
2,555
At 30 November 2023
2,555
23,000
25,555
Charge for the year
852
-
852
At 30 November 2023
852
-
852
At 30 November 2023
1,703
23,000
24,703
At 30 November 2022
2,555
-
2,555
Amounts falling due within one year
REVAMP LONDON LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,327
-
Loans from directors
8,462
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).