Company Registration No. 08195179 (England and Wales)
Revolution Vehicle Management Limited
Unaudited accounts
for the year ended 31 March 2024
Revolution Vehicle Management Limited
Unaudited accounts
Contents
Revolution Vehicle Management Limited
Company Information
for the year ended 31 March 2024
Company Number
08195179 (England and Wales)
Registered Office
76 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Revolution Vehicle Management Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
17,871
20,980
Creditors: amounts falling due within one year
(33,792)
(19,300)
Net current assets
7,552
16,510
Total assets less current liabilities
7,955
17,181
Creditors: amounts falling due after more than one year
(7,854)
(13,970)
Called up share capital
100
100
Profit and loss account
1
3,111
Shareholders' funds
101
3,211
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Neal Cheadle
Director
Company Registration No. 08195179
Revolution Vehicle Management Limited
Notes to the Accounts
for the year ended 31 March 2024
Revolution Vehicle Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08195179. The registered office is 76 Lower Green Road, Rusthall, Tunbridge Wells, Kent, TN4 8TW.
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.
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:
Computer equipment
25% SLM
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Revolution Vehicle Management Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,108
5,959
Taxes and social security
7,509
5,806
Other creditors
22,255
3,591
Loans from directors
(8,185)
80
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
(80)
14,082
5,817
8,185
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).