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Company Registration No. 13200608 (England and Wales)
REVER KITCHENS LTD Unaudited accounts for the year ended 29 February 2024
REVER KITCHENS LTD Unaudited accounts Contents
Page
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REVER KITCHENS LTD Company Information for the year ended 29 February 2024
Director
Ben Oliver Miller
Company Number
13200608 (England and Wales)
Registered Office
1 ANN CLOSE HASSOCKS BN6 8NB ENGLAND
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
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REVER KITCHENS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
3,845 
7,706 
Current assets
Debtors
7,171 
7,219 
Cash at bank and in hand
87,102 
75,437 
94,273 
82,656 
Creditors: amounts falling due within one year
629 
- 
Net current assets
94,902 
82,656 
Total assets less current liabilities
98,748 
90,363 
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Net liabilities
(51,252)
(59,637)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,253)
(59,638)
Shareholders' funds
(51,252)
(59,637)
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
Ben Oliver Miller Director Company Registration No. 13200608
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REVER KITCHENS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
REVER KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13200608. The registered office is 1 ANN CLOSE, HASSOCKS, BN6 8NB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,135 
6,498 
9,633 
Additions
5,127 
- 
5,127 
Disposals
(3,135)
(6,498)
(9,633)
At 29 February 2024
5,127 
- 
5,127 
Depreciation
At 1 March 2023
1,300 
627 
1,927 
Charge for the year
1,281 
- 
1,281 
On disposals
(1,299)
(627)
(1,926)
At 29 February 2024
1,282 
- 
1,282 
Net book value
At 29 February 2024
3,845 
- 
3,845 
At 28 February 2023
1,835 
5,871 
7,706 
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REVER KITCHENS LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(1,829)
7,219 
Accrued income and prepayments
9,000 
- 
7,171 
7,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(629)
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
150,000 
150,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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