2023-05-092024-05-312024-05-31false14857483REVERIE PROPERTY SERVICES 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REVERIE PROPERTY SERVICES LTD

Registered Number
14857483
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

REVERIE PROPERTY SERVICES LTD
Company Information
for the period from 9 May 2023 to 31 May 2024

Directors

Kate Kitchen
Hannah Sutton

Registered Address

Unit 3 Upphall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

14857483 (England and Wales)
REVERIE PROPERTY SERVICES LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand166
166
Creditors amounts falling due within one year3(964)
Net current assets (liabilities)(798)
Total assets less current liabilities(798)
Net assets(798)
Capital and reserves
Called up share capital1
Profit and loss account(799)
Shareholders' funds(798)
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2025, and are signed on its behalf by:
Hannah Sutton
Director
Registered Company No. 14857483
REVERIE PROPERTY SERVICES LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables240
Other creditors224
Accrued liabilities and deferred income500
Total964
4.Share capital
The company has issued share capital of 1 ordinary share of £1. The share was issued on formation of the company.