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COMPANY REGISTRATION NUMBER: 03912991
REVOLVER MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 November 2023
REVOLVER MANAGEMENT LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
165,108
204,624
Creditors: amounts falling due within one year
5,077
18,579
---------
---------
Net current assets
160,031
186,045
---------
---------
Total assets less current liabilities
160,031
186,045
Accruals and deferred income
7,000
6,000
---------
---------
153,031
180,045
---------
---------
Capital and reserves
153,031
180,045
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C.P. Hughes
( 17,933)
12,941
( 4,992)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C.P. Hughes
( 28,534)
10,601
( 17,933)
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 August 2024 , and are signed on behalf of the board by:
Mr C.P. Hughes
Director
Company registration number: 03912991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Beacon House, 1 Willow Walk, Skelmersdale, Lancashire, WN8 6UR.