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
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
REVER KITCHENS LTD
Statement of financial position
as at 29 February 2024
Called up share capital not paid
1
1
Tangible assets
3,845
7,706
Cash at bank and in hand
87,102
75,437
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)
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
REVER KITCHENS LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,135
6,498
9,633
Disposals
(3,135)
(6,498)
(9,633)
At 29 February 2024
5,127
-
5,127
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
At 29 February 2024
3,845
-
3,845
At 28 February 2023
1,835
5,871
7,706
REVER KITCHENS LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
9,000
-
6
Creditors: amounts falling due within one year
2024
2023
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).