IRIS Accounts Production v24.3.0.553 10625684 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106256842023-02-28106256842024-02-29106256842023-03-012024-02-29106256842022-02-28106256842022-03-012023-02-28106256842023-02-2810625684ns15:EnglandWales2023-03-012024-02-2910625684ns14:PoundSterling2023-03-012024-02-2910625684ns10:Director12023-03-012024-02-2910625684ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2910625684ns10:SmallEntities2023-03-012024-02-2910625684ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2910625684ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2910625684ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2910625684ns10:FullAccounts2023-03-012024-02-2910625684ns10:RegisteredOffice2023-03-012024-02-2910625684ns5:CurrentFinancialInstruments2024-02-2910625684ns5:CurrentFinancialInstruments2023-02-2810625684ns5:ShareCapital2024-02-2910625684ns5:ShareCapital2023-02-2810625684ns5:RetainedEarningsAccumulatedLosses2024-02-2910625684ns5:RetainedEarningsAccumulatedLosses2023-02-2810625684ns5:PlantMachinery2023-02-2810625684ns5:PlantMachinery2023-03-012024-02-2910625684ns5:PlantMachinery2024-02-2910625684ns5:PlantMachinery2023-02-2810625684ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2910625684ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28106256841ns10:Director12023-02-28106256841ns10:Director12022-02-28106256841ns10:Director12023-03-012024-02-29106256841ns10:Director12022-03-012023-02-28106256841ns10:Director12024-02-29106256841ns10:Director12023-02-28
REGISTERED NUMBER: 10625684 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

REVILO RECRUITMENT LIMITED

REVILO RECRUITMENT LIMITED (REGISTERED NUMBER: 10625684)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REVILO RECRUITMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: O G Reeves





REGISTERED OFFICE: The Granary
Warish Hall Road
Takely
Bishop Stortord
CM22 6NY





REGISTERED NUMBER: 10625684 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

REVILO RECRUITMENT LIMITED (REGISTERED NUMBER: 10625684)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,191 12,404

CURRENT ASSETS
Debtors 5 221,630 293,500
Cash at bank 110,566 242,961
332,196 536,461
CREDITORS
Amounts falling due within one year 6 75,389 122,809
NET CURRENT ASSETS 256,807 413,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,998

426,056

PROVISIONS FOR LIABILITIES 2,141 2,605
NET ASSETS 264,857 423,451

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 264,856 423,450
264,857 423,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2024 and were signed by:



O G Reeves - Director


REVILO RECRUITMENT LIMITED (REGISTERED NUMBER: 10625684)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Revilo Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

REVILO RECRUITMENT LIMITED (REGISTERED NUMBER: 10625684)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 28,346
Additions 2,153
At 29 February 2024 30,499
DEPRECIATION
At 1 March 2023 15,942
Charge for year 4,366
At 29 February 2024 20,308
NET BOOK VALUE
At 29 February 2024 10,191
At 28 February 2023 12,404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,581 141,224
Other debtors 167,049 152,276
221,630 293,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 798 929
Taxation and social security 1,949 113,222
Other creditors 72,642 8,658
75,389 122,809

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
O G Reeves
Balance outstanding at start of year 122,112 57,552
Amounts advanced 131,159 215,688
Amounts repaid (117,903 ) (151,128 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 135,368 122,112