2023-04-012024-03-312024-03-31false11273928REVAMP AUTOWORKS & CUSTOMS 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REVAMP AUTOWORKS & CUSTOMS LIMITED

Registered Number
11273928
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

REVAMP AUTOWORKS & CUSTOMS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Paul Byron Perrett

Registered Address

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

Registered Number

11273928 (England and Wales)
REVAMP AUTOWORKS & CUSTOMS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,95327,263
34,95327,263
Current assets
Stocks7,0006,000
Debtors21,2639,965
Cash at bank and on hand16,06519,335
44,32835,300
Creditors amounts falling due within one year4(47,876)(44,866)
Net current assets (liabilities)(3,548)(9,566)
Total assets less current liabilities31,40517,697
Creditors amounts falling due after one year(60,436)(49,967)
Net assets(29,031)(32,270)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(30,031)(33,270)
Shareholders' funds(29,031)(32,270)
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
Paul Byron Perrett
Director
Registered Company No. 11273928
REVAMP AUTOWORKS & CUSTOMS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

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

20242023
Average number of employees during the year64
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2371,289
Additions28,903
At 31 March 24100,192
Depreciation and impairment
At 01 April 2344,026
Charge for year21,213
At 31 March 2465,240
Net book value
At 31 March 2434,953
At 31 March 2327,263
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables33,57618,662
Taxation and social security13,30020,055
Other creditors-4,850
Accrued liabilities and deferred income1,0001,299
Total47,87644,866
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.